{
  "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"numeric"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}],
  "records": [
    [1,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-24T00:00:00",6215725,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-24T00:00:00",6215725,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-18T00:00:00",6212742,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-24T00:00:00",6215725,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-03-23T00:00:00",6333660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-18T00:00:00",6315320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-03-23T00:00:00",6333660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8,"Dir Supp- Residential Placemen",580144,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-24T00:00:00",6215725,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-18T00:00:00",6315320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-24T00:00:00",6215725,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2022-01-25T00:00:00",6217650,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-18T00:00:00",6315320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-24T00:00:00",6215725,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-03-23T00:00:00",6333660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-03-23T00:00:00",6333660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [18,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-18T00:00:00",6315320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19,"Adoption Support - Need",580112,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-24T00:00:00",6215725,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-03-23T00:00:00",6333660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-18T00:00:00",6315320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [22,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-24T00:00:00",6215725,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-24T00:00:00",6215725,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-18T00:00:00",6315320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-03-23T00:00:00",6333660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [26,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-03-23T00:00:00",6333660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [27,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-18T00:00:00",6315320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [28,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-18T00:00:00",6315320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30,"Adoption Support - Need",580112,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-03-23T00:00:00",6333660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [31,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-24T00:00:00",6215725,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [32,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-24T00:00:00",6215725,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [33,"Adoption Support - Need",580112,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-18T00:00:00",6315320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [34,"Prog Op-Documnt Imaging",539040,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [35,"Dir Assistance",652140,"Child Services",502,0.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [36,"OutoSt Travel - Mileage",595510,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [37,"Prof Serv - Legal Services",531014,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [38,"InState Travel - GroundTranspt",595150,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [39,"AdmOp-Notary Costs",599032,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [40,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [41,"AdmOp-Film Processing",599043,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [42,"InState Travel - Parking&Tolls",595170,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [43,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-28T00:00:00",6335963,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [44,"Ins & Bond - Comp General Liab",537020,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [45,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-18T00:00:00",6212742,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [46,"AdmOp-TravelAssistance",599118,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [47,"SpOp-Household",547016,"Child Services",502,0.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [48,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [49,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-24T00:00:00",6215725,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [50,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [51,"Sec & Sfty - Security Serv",534010,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [52,"Prog Op-TRAINING ST WARDS",539050,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [53,"Prof Serv - Business Research",531044,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [54,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-31T00:00:00",6304979,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [55,"Prof Serv-InfoProcCon-Implmnt",531046,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [56,"OutoSt Travel - Lodging",595530,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [57,"Off-Office Supplies",546002,"Child Services",502,0.0,"Supplies, Parts and Materials",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [58,"Prof Serv - Media Services",531020,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [59,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [60,"Main -Pest Control",532024,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [61,"Prof Serv-Travel Agency",531051,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [62,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [63,"Prog Op - Vital Records",539046,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [64,"IOT-Interactive Intelligence",659274,"Child Services",502,0.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [65,"Prof Serv - Program Develop",531025,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [66,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-17T00:00:00",6314633,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [67,"Main - Telecommunications",533039,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [68,"Prof Serv - Business Admin",531026,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [69,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [70,"Fac Main - Elec - Wiring",543060,"Child Services",502,0.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [71,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-28T00:00:00",6320154,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [72,"Health Insurance Admin Fee",518490,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [73,"Payroll  Delta Dental Trad",518798,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [74,"ClmJudg -Court Costs",593018,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [75,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [76,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-06T00:00:00",6207084,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [77,"NonRealEstRnt-POBox",591020,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [78,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-31T00:00:00",6304979,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [79,"Ship Trans - COURIER SERVICE",536010,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [80,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [81,"Anthem Trad High Deductible",518105,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [82,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [83,"Off-Office Supplies",546002,"Child Services",502,0.0,"Supplies, Parts and Materials",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-18T00:00:00",6212742,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [84,"Telecom -TelephoneLocalService",521002,"Child Services",502,0.0,"Utilities",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [85,"Main - RepairPart-ITAccess",545047,"Child Services",502,0.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [86,"Prof Serv - Info Process Cnslt",531013,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [87,"Payroll Health Savings Acct 1",519721,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [88,"Agency Bill Back",659101,"Child Services",502,0.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [89,"SpOp - Materials&Parts",547180,"Child Services",502,0.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [90,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-02T00:00:00",6306580,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [91,"SpOp - Household Bathrm",547121,"Child Services",502,0.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [92,"Voice or Data Equip Inv",652109,"Child Services",502,0.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [93,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-07T00:00:00",6208028,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [94,"3P InState Travel - Lodging",595810,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [95,"Off-VirginPaperProducts",546004,"Child Services",502,0.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [96,"InState Travel - Per Diem&Meal",595120,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [97,"AdmOp-Postage Permit",599037,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [98,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [99,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-03T00:00:00",6204385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [100,"Prog Op-Documnt Imaging",539040,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-18T00:00:00",6212742,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [101,"Prog Op-Documnt Imaging",539040,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-01T00:00:00",6305938,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [102,"Mot Veh Ex - Gasoline",541002,"Child Services",502,0.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [103,"SpOp - Disposable Apparel",547120,"Child Services",502,0.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [104,"OutoSt Travel - Airfare",595540,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [105,"TRAINING-NONGOVERN ENTITY",581030,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [106,"Off-Office Supplies",546002,"Child Services",502,0.0,"Supplies, Parts and Materials",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-01T00:00:00",6305938,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [107,"Telecom - Telephone",521001,"Child Services",502,0.0,"Utilities",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [108,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-23T00:00:00",6333690,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [109,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6335969,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [110,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6337614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [111,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6211213,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [112,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6218585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [113,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6316814,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [114,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6325826,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [115,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6325826,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [116,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-01T00:00:00",6307413,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [117,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6319499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [118,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6335969,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [119,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-23T00:00:00",6333690,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [120,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-09T00:00:00",6333669,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [121,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6337614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [122,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6337614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [123,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6319499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [124,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-09T00:00:00",6333669,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [125,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6211213,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [126,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6319499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [127,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-09T00:00:00",6333669,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [128,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6313810,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [129,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6218585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [130,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6325826,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [131,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6319499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [132,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6211213,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [133,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6337614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [134,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-01T00:00:00",6307413,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [135,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-23T00:00:00",6333690,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [136,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-23T00:00:00",6333690,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [137,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6335969,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [138,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-01T00:00:00",6258687,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [139,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6316814,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [140,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6337614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [141,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6211213,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [142,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6325826,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [143,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6325826,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [144,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6319499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [145,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6337614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [146,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6218585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [147,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6335969,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [148,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-01T00:00:00",6307413,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [149,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6325826,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [150,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6325826,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [151,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6218585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [152,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-01T00:00:00",6307413,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [153,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-11T00:00:00",6327543,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [154,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6211213,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [155,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6319499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [156,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6335969,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [157,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6319499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [158,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6211213,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [159,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6218585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [160,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6337614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [161,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6337614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [162,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6218585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [163,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6335969,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [164,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6325826,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [165,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6335969,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [166,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6211213,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [167,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6316814,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [168,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6218585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [169,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6319499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [170,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6316814,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [171,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6335969,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [172,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-28T00:00:00",6321922,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [173,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6211213,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [174,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-01T00:00:00",6325649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [175,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6316814,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [176,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-01T00:00:00",6325649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [177,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6319499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [178,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-09T00:00:00",6333669,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [179,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6211213,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [180,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6325826,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [181,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6316814,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [182,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6316814,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [183,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6316814,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [184,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6335969,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [185,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6316814,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [186,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-01T00:00:00",6325649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [187,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6325826,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [188,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-31T00:00:00",6338210,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [189,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6337614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [190,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-01T00:00:00",6307413,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [191,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6319499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [192,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6218585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [193,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6335969,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [194,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-01T00:00:00",6325649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [195,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6316814,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [196,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-31T00:00:00",6304958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [197,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6218585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [198,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6211213,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [199,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6218585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [200,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-01T00:00:00",6305835,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [201,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-29T00:00:00",6336878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [202,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-15T00:00:00",6313089,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [203,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6337614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [204,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-17T00:00:00",6330774,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [205,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-18T00:00:00",6315359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [206,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-07T00:00:00",6208059,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [207,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-25T00:00:00",6217921,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [208,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-31T00:00:00",6338169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [209,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6217947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [210,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6217947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [211,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6211859,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [212,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-31T00:00:00",6338169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [213,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6316027,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [214,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-01T00:00:00",6307302,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [215,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6217947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [216,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6211859,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [217,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6337595,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [218,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-28T00:00:00",6321259,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [219,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6211859,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [220,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-01T00:00:00",6305829,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [221,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6329838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [222,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6316027,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [223,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6316027,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [224,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-15T00:00:00",6313080,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [225,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-28T00:00:00",6321259,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [226,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6313794,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [227,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6316027,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [228,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6337595,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [229,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6337595,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [230,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-09T00:00:00",6332973,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [231,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-28T00:00:00",6304275,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [232,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-31T00:00:00",6304925,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [233,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-31T00:00:00",6338169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [234,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-01T00:00:00",6206430,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [235,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6334539,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [236,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6217947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [237,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6316027,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [238,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6329838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [239,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-01T00:00:00",6206430,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [240,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-15T00:00:00",6329212,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [241,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6334539,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [242,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6316027,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [243,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6217947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [244,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-31T00:00:00",6338174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [245,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-15T00:00:00",6313143,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [246,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6322018,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [247,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-28T00:00:00",6304275,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [248,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-09T00:00:00",6332973,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [249,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6322018,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [250,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-28T00:00:00",6321259,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [251,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6322018,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [252,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-01T00:00:00",6307302,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [253,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-09T00:00:00",6332973,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [254,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6329838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [255,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-01T00:00:00",6206430,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [256,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6211859,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [257,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6334539,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [258,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-01T00:00:00",6207317,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [259,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-01T00:00:00",6307302,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [260,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6217947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [261,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6337595,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [262,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-01T00:00:00",6307302,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [263,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-01T00:00:00",6307302,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [264,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6322018,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [265,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-31T00:00:00",6338169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [266,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6211859,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [267,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6337595,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [268,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6337595,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [269,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-06T00:00:00",6207310,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [270,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6329838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [271,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6329838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [272,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6337595,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [273,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6322018,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [274,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6217947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [275,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6322018,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [276,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-31T00:00:00",6338169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [277,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-31T00:00:00",6338183,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [278,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-29T00:00:00",6336863,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [279,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6334539,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [280,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-28T00:00:00",6304275,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [281,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6211859,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [282,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6329838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [283,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6211859,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [284,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6337595,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [285,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-01T00:00:00",6307380,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [286,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-25T00:00:00",6217915,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [287,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-28T00:00:00",6321259,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [288,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-28T00:00:00",6321259,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [289,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-28T00:00:00",6304275,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [290,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6217947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [291,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6322018,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [292,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-11T00:00:00",6327526,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [293,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6334539,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [294,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6334539,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [295,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-01T00:00:00",6206430,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [296,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6211859,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [297,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6211859,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [298,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6337595,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [299,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6316027,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [300,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6322018,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [301,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-28T00:00:00",6304275,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [302,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6329838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [303,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6316027,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [304,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6334539,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [305,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6329838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [306,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6316027,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [307,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6334539,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [308,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6316027,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [309,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-09T00:00:00",6332973,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [310,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-11T00:00:00",6327538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [311,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6217947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [312,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-28T00:00:00",6321264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [313,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6334539,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [314,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6322018,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [315,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6337595,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [316,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6329838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [317,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-18T00:00:00",6331439,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [318,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6322018,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [319,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-01T00:00:00",6206430,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [320,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-31T00:00:00",6338169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [321,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-01T00:00:00",6206430,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [322,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6334539,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [323,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-28T00:00:00",6304275,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [324,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-01T00:00:00",6307302,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [325,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6211859,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [326,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6217947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [327,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6329838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [328,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-28T00:00:00",6321259,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [329,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6336882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [330,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6316823,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [331,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6325806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [332,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6210499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [333,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-14T00:00:00",6312282,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [334,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-31T00:00:00",6338156,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [335,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6210499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [336,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6214242,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [337,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6336882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [338,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6316823,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [339,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6325806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [340,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6313853,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [341,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6330788,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [342,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6316823,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [343,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6316823,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [344,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-15T00:00:00",6313161,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [345,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-23T00:00:00",6333678,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [346,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6330788,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [347,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6214242,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [348,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6336882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [349,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6336882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [350,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6214242,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [351,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6330788,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [352,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6325806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [353,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6313853,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [354,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6316823,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [355,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6210499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [356,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6214242,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [357,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6330788,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [358,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6325806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [359,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-23T00:00:00",6333678,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [360,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6316823,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [361,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6313853,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [362,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6210499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [363,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6325806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [364,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6214242,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [365,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6210499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [366,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6313853,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [367,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6214242,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [368,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-11T00:00:00",6327520,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [369,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6313853,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [370,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6210499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [371,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-09T00:00:00",6331466,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [372,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6210499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [373,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6214242,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [374,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6325806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [375,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6325806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [376,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6330788,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [377,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6325806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [378,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6210499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [379,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6337651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [380,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6316823,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [381,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-29T00:00:00",6336851,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [382,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6336882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [383,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6316823,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [384,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6330788,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [385,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-31T00:00:00",6304897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [386,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6336882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [387,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6313853,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [388,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6325806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [389,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-09T00:00:00",6331466,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [390,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6313853,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [391,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6336882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [392,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6313853,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [393,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6313853,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [394,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-06T00:00:00",6207137,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [395,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6330788,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [396,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-15T00:00:00",6329193,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [397,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-09T00:00:00",6331466,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [398,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-09T00:00:00",6331466,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [399,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-09T00:00:00",6331466,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [400,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-18T00:00:00",6331431,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [401,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6330788,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [402,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6316823,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [403,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-01T00:00:00",6208079,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [404,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6325806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [405,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6214242,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [406,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-23T00:00:00",6333678,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [407,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6214242,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [408,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-23T00:00:00",6333678,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [409,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6336882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [410,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6336882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [411,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-01T00:00:00",6325642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [412,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6210499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [413,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6316823,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [414,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6330788,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [415,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-18T00:00:00",6315331,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [416,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6210499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [417,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6313853,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [418,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-25T00:00:00",6217607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [419,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-15T00:00:00",6313111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [420,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6330788,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [421,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-23T00:00:00",6333678,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [422,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-26T00:00:00",6300220,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [423,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-01T00:00:00",6305810,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [424,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6214242,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [425,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6336882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [426,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6316026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [427,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-16T00:00:00",6313745,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [428,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6332959,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [429,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6325816,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [430,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-01T00:00:00",6304233,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [431,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6316026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [432,"Payroll Health Savings Acct 1",519721,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-01T00:00:00",6304233,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [433,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6332959,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [434,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-09T00:00:00",6333021,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [435,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6332959,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [436,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6332959,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [437,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6316026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [438,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-01T00:00:00",6206355,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [439,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6325816,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [440,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6214272,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [441,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6325816,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [442,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6336856,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [443,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-01T00:00:00",6325645,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [444,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-09T00:00:00",6333021,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [445,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6316026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [446,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6211852,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [447,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6336856,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [448,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6332959,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [449,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6325816,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [450,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6332959,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [451,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-01T00:00:00",6304233,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [452,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6214272,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [453,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-01T00:00:00",6206355,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [454,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-01T00:00:00",6304233,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [455,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6336856,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [456,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6316026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [457,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6325816,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [458,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6214272,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [459,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6316026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [460,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6325816,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [461,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6332959,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [462,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-31T00:00:00",6338166,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [463,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-01T00:00:00",6305823,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [464,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-11T00:00:00",6327521,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [465,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-15T00:00:00",6313061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [466,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6214272,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [467,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6336856,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [468,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6325816,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [469,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-01T00:00:00",6206355,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [470,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6211852,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [471,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6336856,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [472,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6211852,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [473,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-15T00:00:00",6313117,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [474,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6336856,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [475,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6214272,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [476,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6325816,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [477,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-28T00:00:00",6321895,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [478,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6336856,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [479,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6214272,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [480,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-01T00:00:00",6325645,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [481,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6211852,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [482,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6211852,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [483,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6332959,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [484,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6325816,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [485,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6211852,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [486,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-09T00:00:00",6333021,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [487,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-01T00:00:00",6206355,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [488,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-01T00:00:00",6325645,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [489,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-01T00:00:00",6304233,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [490,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6214272,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [491,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6214272,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [492,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-01T00:00:00",6304233,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [493,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6211852,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [494,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6336856,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [495,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-01T00:00:00",6325645,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [496,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6336856,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [497,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6332959,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [498,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6337653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [499,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6316026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [500,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-09T00:00:00",6333021,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [501,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6211852,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [502,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6316026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [503,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6214272,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [504,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6332959,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [505,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6316026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [506,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6214272,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [507,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6316026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [508,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6325816,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [509,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6211852,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [510,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6336856,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [511,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6211852,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [512,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-28T00:00:00",6304257,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [513,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-15T00:00:00",6329201,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [514,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-18T00:00:00",6315349,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [515,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-31T00:00:00",6304920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [516,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-06T00:00:00",6207298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [517,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-26T00:00:00",6305912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [518,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-18T00:00:00",6331434,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [519,"Health Savings Account",519722,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-30T00:00:00",6337648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [520,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-02T00:00:00",6316854,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [521,"Anthem Vision",518800,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-02T00:00:00",6326516,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [522,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-30T00:00:00",6337648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [523,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-19T00:00:00",6214280,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [524,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-16T00:00:00",6333697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [525,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-16T00:00:00",6333697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [526,"Health Savings Account",519722,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-16T00:00:00",6333697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [527,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-30T00:00:00",6337648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [528,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-07T00:00:00",6208100,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [529,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-02T00:00:00",6326516,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [530,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-02T00:00:00",6316854,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [531,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-30T00:00:00",6337648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [532,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-01T00:00:00",6309345,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [533,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-16T00:00:00",6333697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [534,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-02T00:00:00",6326516,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [535,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-16T00:00:00",6320238,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [536,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-16T00:00:00",6320238,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [537,"Health Savings Account",519722,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-19T00:00:00",6214280,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [538,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-19T00:00:00",6214280,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [539,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-02T00:00:00",6326516,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [540,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-16T00:00:00",6320238,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [541,"Health Insurance",518161,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-16T00:00:00",6320238,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [542,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-19T00:00:00",6214280,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [543,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-02T00:00:00",6326516,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [544,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-02T00:00:00",6316854,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [545,"Anthem Vision",518800,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-30T00:00:00",6337648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [546,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-02T00:00:00",6316854,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [547,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-05T00:00:00",6211172,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [548,"Health Savings Account",519722,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-16T00:00:00",6320238,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [549,"Health Savings Account",519722,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-02T00:00:00",6326516,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [550,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-16T00:00:00",6320238,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [551,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-02T00:00:00",6316854,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [552,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-19T00:00:00",6214280,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [553,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-05T00:00:00",6211172,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [554,"Health Savings Account",519722,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-05T00:00:00",6211172,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [555,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-19T00:00:00",6214280,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [556,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-16T00:00:00",6333697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [557,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-19T00:00:00",6214280,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [558,"Anthem Vision",518800,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-05T00:00:00",6211172,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [559,"Health Insurance",518161,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-30T00:00:00",6337648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [560,"Health Insurance",518161,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-19T00:00:00",6214280,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [561,"Health Insurance",518161,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-02T00:00:00",6316854,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [562,"Health Insurance",518161,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-05T00:00:00",6211172,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [563,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-05T00:00:00",6211172,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [564,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-30T00:00:00",6337648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [565,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-16T00:00:00",6320238,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [566,"Health Insurance",518161,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-02T00:00:00",6326516,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [567,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-05T00:00:00",6211172,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [568,"Anthem Vision",518800,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-16T00:00:00",6320238,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [569,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-02T00:00:00",6326516,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [570,"Anthem Vision",518800,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-16T00:00:00",6333697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [571,"Anthem Vision",518800,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-19T00:00:00",6214280,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [572,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-30T00:00:00",6337648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [573,"Anthem Vision",518800,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-02T00:00:00",6316854,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [574,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-16T00:00:00",6320238,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [575,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-05T00:00:00",6211172,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [576,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-02T00:00:00",6316854,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [577,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-02T00:00:00",6316854,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [578,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-16T00:00:00",6333697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [579,"Health Savings Account",519722,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-02T00:00:00",6316854,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [580,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-30T00:00:00",6337648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [581,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-16T00:00:00",6320238,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [582,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-30T00:00:00",6337648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [583,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-02T00:00:00",6326516,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [584,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-05T00:00:00",6211172,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [585,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-16T00:00:00",6333697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [586,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-02T00:00:00",6326516,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [587,"Health Insurance",518161,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-16T00:00:00",6333697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [588,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-19T00:00:00",6214280,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [589,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-16T00:00:00",6333697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [590,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-05T00:00:00",6211172,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [591,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6211208,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [592,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6214231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [593,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6333769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [594,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-31T00:00:00",6304890,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [595,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6313736,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [596,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6318740,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [597,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6211208,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [598,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6210481,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [599,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6214284,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [600,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-16T00:00:00",6330016,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [601,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6333769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [602,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6214231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [603,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6333769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [604,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6313898,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [605,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6313736,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [606,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6210481,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [607,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6211208,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [608,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6336785,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [609,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6336785,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [610,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6313736,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [611,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6326547,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [612,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6337652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [613,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6326547,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [614,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-16T00:00:00",6330016,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [615,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6210481,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [616,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6336785,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [617,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6337652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [618,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6210481,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [619,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6333769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [620,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6214231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [621,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6333769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [622,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6214231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [623,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6210481,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [624,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6313898,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [625,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6333769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [626,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6211208,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [627,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6318740,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [628,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6336785,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [629,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6336785,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [630,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6313736,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [631,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-15T00:00:00",6329162,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [632,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6336785,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [633,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-16T00:00:00",6330016,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [634,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6214284,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [635,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6210481,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [636,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6318740,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [637,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6313736,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [638,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6214231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [639,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6318740,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [640,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6214284,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [641,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6211208,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [642,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6326547,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [643,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6318740,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [644,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6214284,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [645,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6337652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [646,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6325801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [647,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6313898,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [648,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-26T00:00:00",6299605,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [649,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6326547,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [650,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6313898,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [651,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-16T00:00:00",6330016,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [652,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-16T00:00:00",6330016,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [653,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6318740,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [654,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6336785,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [655,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-09T00:00:00",6331445,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [656,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6325801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [657,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-16T00:00:00",6330016,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [658,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6214231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [659,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6336785,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [660,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6325801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [661,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6214284,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [662,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6313898,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [663,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6211208,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [664,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6325801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [665,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6313736,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [666,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6337652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [667,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6326547,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [668,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6325801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [669,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6336785,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [670,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6214284,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [671,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6214231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [672,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6325801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [673,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6337652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [674,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6214231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [675,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-16T00:00:00",6330016,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [676,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6318740,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [677,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6211208,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [678,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6325801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [679,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6313898,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [680,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6333769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [681,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6337652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [682,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6211208,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [683,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6313898,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [684,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6214284,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [685,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6326547,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [686,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6210481,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [687,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6333769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [688,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6326547,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [689,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6313898,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [690,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-09T00:00:00",6331445,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [691,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6214284,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [692,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6313898,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [693,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-09T00:00:00",6331445,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [694,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6337652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [695,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6326547,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [696,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-16T00:00:00",6330016,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [697,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6318740,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [698,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6318740,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [699,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6313736,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [700,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6333769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [701,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6313736,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [702,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6326547,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [703,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6337652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [704,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6211208,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [705,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-16T00:00:00",6330016,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [706,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6325801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [707,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6313736,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [708,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6336785,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [709,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6313736,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [710,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-16T00:00:00",6330016,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [711,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6337652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [712,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-04T00:00:00",6205519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [713,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6210481,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [714,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6325801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [715,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-14T00:00:00",6312270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [716,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6337652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [717,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6210481,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [718,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6318740,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [719,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6210481,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [720,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6325801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [721,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6211208,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [722,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6214231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [723,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6214231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [724,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6214284,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [725,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6326547,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [726,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6214284,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [727,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6333769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [728,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-09T00:00:00",6331445,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [729,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-15T00:00:00",6313156,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [730,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6313898,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [731,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6321161,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [732,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6321161,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [733,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-11T00:00:00",6327552,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [734,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6321161,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [735,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-17T00:00:00",6330815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [736,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6321161,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [737,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6313879,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [738,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-11T00:00:00",6327530,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [739,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-15T00:00:00",6313096,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [740,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-01T00:00:00",6305845,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [741,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6321161,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [742,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-15T00:00:00",6313147,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [743,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6321161,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [744,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6321161,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [745,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-18T00:00:00",6331441,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [746,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6321161,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [747,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6321161,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [748,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-31T00:00:00",6304975,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [749,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-07T00:00:00",6208109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [750,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6321161,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [751,"Telecom Management",652131,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339198,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [752,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-10T00:00:00",6310809,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [753,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339198,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [754,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-12T00:00:00",6210431,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [755,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-28T00:00:00",6321173,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [756,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-17T00:00:00",6314626,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [757,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-22T00:00:00",6316857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [758,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-22T00:00:00",6316857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [759,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-09T00:00:00",6327604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [760,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-09T00:00:00",6327604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [761,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-09T00:00:00",6327604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [762,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-12T00:00:00",6210431,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [763,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-09T00:00:00",6325773,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [764,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-09T00:00:00",6327604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [765,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-09T00:00:00",6325773,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [766,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [767,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [768,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [769,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [770,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-16T00:00:00",6330000,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [771,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [772,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [773,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [774,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [775,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [776,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-16T00:00:00",6330000,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [777,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [778,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [779,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [780,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [781,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [782,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [783,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [784,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [785,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [786,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [787,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [788,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-26T00:00:00",6285925,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [789,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [790,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-16T00:00:00",6330000,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [791,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-16T00:00:00",6330000,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [792,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [793,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [794,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [795,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [796,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [797,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [798,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [799,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [800,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-16T00:00:00",6330000,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [801,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [802,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [803,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [804,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [805,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-16T00:00:00",6330000,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [806,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [807,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [808,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [809,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-16T00:00:00",6330000,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [810,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [811,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [812,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [813,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-16T00:00:00",6330000,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [814,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [815,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [816,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6205552,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [817,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [818,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [819,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [820,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-16T00:00:00",6330000,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [821,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [822,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [823,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [824,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [825,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [826,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [827,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [828,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [829,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [830,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [831,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [832,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [833,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-16T00:00:00",6330000,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [834,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [835,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [836,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [837,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [838,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [839,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [840,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-16T00:00:00",6330000,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [841,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [842,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [843,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [844,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [845,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-01T00:00:00",6306677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [846,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-19T00:00:00",6316855,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [847,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-08T00:00:00",6210409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [848,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-22T00:00:00",6216406,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [849,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-19T00:00:00",6332942,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [850,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-18T00:00:00",6212708,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [851,"Off-Specialty Paper",546007,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-18T00:00:00",6212708,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [852,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-26T00:00:00",6336852,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [853,"Off-Printer Paper",546005,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-18T00:00:00",6212708,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [854,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-12T00:00:00",6313055,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [855,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-01T00:00:00",6334557,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [856,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-09T00:00:00",6334543,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [857,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-09T00:00:00",6334543,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [858,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2022-01-22T00:00:00",6216406,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [859,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-09T00:00:00",6334543,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [860,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2022-02-19T00:00:00",6316855,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [861,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-09T00:00:00",6334543,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [862,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2022-01-01T00:00:00",6205552,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [863,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2022-03-26T00:00:00",6336852,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [864,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-09T00:00:00",6334543,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [865,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-09T00:00:00",6334543,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [866,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-09T00:00:00",6334543,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [867,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2022-02-12T00:00:00",6313055,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [868,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-09T00:00:00",6334543,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [869,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-09T00:00:00",6334543,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [870,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2022-02-01T00:00:00",6306677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [871,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2022-01-08T00:00:00",6210409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [872,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-09T00:00:00",6334543,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [873,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2022-03-19T00:00:00",6332942,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [874,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-09T00:00:00",6334543,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [875,"Office furniture",555503,"Family and Social Svcs Admin",405,0.0,"Capital Costs",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [876,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-10T00:00:00",6310809,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [877,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [878,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [879,"Telecom Management",652131,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [880,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,0.0,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [881,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [882,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [883,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [884,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,0.0,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [885,"Prof Serv - Media Services",531020,"Family and Social Svcs Admin",405,0.0,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [886,"ProgOp - Inspection",539137,"Family and Social Svcs Admin",405,0.0,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [887,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [888,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [889,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,0.0,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [890,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [891,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0.0,"Contractual Services",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6324924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [892,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [893,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,0.0,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [894,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [895,"Prof Serv - Info Process Cnslt",531013,"Family and Social Svcs Admin",405,0.0,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [896,"AdmOp-Late Payment Interest",592022,"Family and Social Svcs Admin",405,0.0,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-29T00:00:00",6336855,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [897,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [898,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,0.0,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [899,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [900,"Seat Charge",652072,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [901,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [902,"Real Estate Rentals",590110,"Family and Social Svcs Admin",405,0.0,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [903,"Health Savings Account",519722,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [904,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [905,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [906,"Health Insurance",518161,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [907,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,-126863.84,"Administrative and Operating Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [908,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-2148.2,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [909,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,-7248.55,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [910,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,-840231.42,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [911,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,-127.74,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [912,"Computer software",555553,"FSSA Disability and Rehab Svcs",497,-1348.12,"Capital Costs",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [913,"Data Storage",659270,"FSSA Family Resources",500,-39798.52,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [914,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,-783284.4,"Contractual Services",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [915,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,-363.66,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-01T00:00:00",6209416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [916,"Det Furn - Individual Chairs",654712,"FSSA Disability and Rehab Svcs",497,-666.47,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [917,"Database Hosting",659266,"FSSA Family Resources",500,-121.58,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [918,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-7199.81,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [919,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,-12105.93,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [920,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-380760.38,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [921,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-250.95,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-01T00:00:00",6236703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [922,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,-616.61,"Supplies, Parts and Materials",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [923,"Database Hosting",659266,"FSSA Family Resources",500,-9850.73,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [924,"SpOp - Household Battery",547122,"FSSA Mental Health and Addiction",410,-2.23,"Supplies, Parts and Materials",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [925,"Disaster Recovery",659052,"FSSA Family Resources",500,-4209.8,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [926,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Family Resources",500,-9960870.59,"Contractual Services",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [927,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,-1103.86,"Administrative and Operating Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [928,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-309.19,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [929,"Payroll  Employee Assistance",518901,"Early Child Learning",501,-2.52,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-01T00:00:00",6209416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [930,"Database Hosting",659266,"Family and Social Svcs Admin",405,-6924.47,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [931,"Cellular Phone Service",652110,"FSSA Family Resources",500,-359.89,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [932,"OutoSt Travel - Parking&Toll",595570,"FSSA Mental Health and Addiction",410,-13.9,"Administrative and Operating Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [933,"Anthem Vision",518800,"FSSA Family Resources",500,-216.09,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [934,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,3.74,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-01T00:00:00",6209416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [935,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,-32.35,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [936,"Health Savings Account",519722,"FSSA Aging",498,-443.24,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-01T00:00:00",6206448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [937,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,-0.07,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [938,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,-128.04,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-01T00:00:00",6236703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [939,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,-4090.43,"Administrative and Operating Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [940,"Citrix",652370,"FSSA Family Resources",500,-6995.24,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [941,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,-13676.06,"Administrative and Operating Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [942,"Disaster Recovery",659052,"FSSA Family Resources",500,-17.04,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [943,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,-4954.86,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [944,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,-166.5,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [945,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,-556.55,"Administrative and Operating Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [946,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,-1432.09,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [947,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,-1804.29,"Contractual Services",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [948,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-18.96,"Supplies, Parts and Materials",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [949,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,-8.3,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [950,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,-13629.91,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [951,"Prof Serv - Food Service",531068,"Neuro Diagnostic Ins",451,-3419.0,"Contractual Services",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-01T00:00:00",6213357,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [952,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,-3778.67,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [953,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,-83118.38,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [954,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-112746.71,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [955,"Web Collaboration",659281,"FSSA Family Resources",500,-124.83,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [956,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,-205.98,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [957,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,-1320.71,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [958,"AdmOp-Fulfillment",599039,"FSSA Family Resources",500,-105147.92,"Administrative and Operating Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [959,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-436.5,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-01T00:00:00",6236703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [960,"Data Circuits-On Network",652051,"FSSA Family Resources",500,-157775.09,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [961,"Payroll  Disability",519006,"FSSA Family Resources",500,-0.62,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [962,"InState Travel - Parking&Tolls",595170,"FSSA Mental Health and Addiction",410,-9.26,"Administrative and Operating Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [963,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-325957.49,"Contractual Services",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [964,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,-166.64,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [965,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,-4783.35,"Administrative and Operating Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [966,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-432.92,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [967,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,-25834.15,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [968,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-14.19,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [969,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Family Resources",500,-63497.14,"Contractual Services",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [970,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,-383.25,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [971,"Misc. Telecom Services",652157,"FSSA Disability and Rehab Svcs",497,-0.03,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [972,"Telecom Management",652131,"FSSA Family Resources",500,-35.73,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [973,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-3944.0,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-01T00:00:00",6236703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [974,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,-2.76,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [975,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,-184.12,"Contractual Services",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [976,"Remote IP Phone",652134,"FSSA Family Resources",500,-20565.3,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [977,"Microsoft Power BI",653095,"FSSA Disability and Rehab Svcs",497,-13.52,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [978,"Physical Server Hosting",659260,"FSSA Family Resources",500,-18.05,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [979,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,-530.99,"Contractual Services",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [980,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-103950.88,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [981,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-54805.3,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [982,"Cellular Phone Service",652110,"FSSA Family Resources",500,-115.47,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [983,"Prog Op-Shredding Service",539027,"FSSA Disability and Rehab Svcs",497,-505.97,"Contractual Services",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [984,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,-97.23,"Administrative and Operating Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [985,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,-503.4,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [986,"WAN Management",652331,"FSSA Disability and Rehab Svcs",497,-362.44,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [987,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,-9.25,"Administrative and Operating Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [988,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,-23.13,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [989,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,-6964.91,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-01T00:00:00",6236703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [990,"Mainframe - Batch / System",659213,"FSSA Disability and Rehab Svcs",497,-0.88,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [991,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,15.12,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-01T00:00:00",6209416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [992,"Archive Storage",659271,"FSSA Family Resources",500,38404.06,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [993,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,-1867.5,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [994,"ProgOp - Inspection",539137,"FSSA Disability and Rehab Svcs",497,-566.39,"Contractual Services",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [995,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-1080.79,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [996,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,-40.12,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [997,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-61.07,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [998,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,-1826.68,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [999,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,-13036.6,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1000,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-1090.0,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-01T00:00:00",6236703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1001,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,-14107.6,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1002,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-134.8,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1003,"Prof Serv - Mgmt Support",531030,"FSSA Mental Health and Addiction",410,-12383.55,"Contractual Services",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1004,"Vizio Subscriptions",652081,"FSSA Family Resources",500,-66.92,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1005,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,-21.1,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1006,"HR Service Fees",659900,"Early Child Learning",501,-6166.35,"Internal Service Funds - Expenses",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-01T00:00:00",6209416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1007,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,-2030.26,"Administrative and Operating Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1008,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-0.36,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1009,"Project Success Center",659303,"FSSA Disability and Rehab Svcs",497,-85.44,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1010,"Off-Mailing Supplies",546023,"FSSA Disability and Rehab Svcs",497,-27.84,"Supplies, Parts and Materials",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1011,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-579.17,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1012,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,-31.6,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1013,"Payroll  Life Insurance",518606,"FSSA Aging",498,-42.87,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-01T00:00:00",6206448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1014,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,-297.48,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1015,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,-54.0,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1016,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,-175607.78,"Contractual Services",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1017,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,-985182.14,"Contractual Services",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1018,"Payroll  Life Insurance",518606,"Early Child Learning",501,0.65,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-01T00:00:00",6209416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1019,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,-16556.52,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1020,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-140.08,"Administrative and Operating Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1021,"Anthem Vision",518800,"Early Child Learning",501,0.55,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-01T00:00:00",6209416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1022,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,-4.41,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1023,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,-10848.42,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1024,"Web Collaboration",659281,"FSSA Family Resources",500,-8.14,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1025,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,-574.7,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1026,"WebEx",659284,"FSSA Mental Health and Addiction",410,-17.13,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1027,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-779.88,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1028,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,-701.06,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1029,"Data Storage",659270,"Family and Social Svcs Admin",405,-3329.45,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1030,"AdmOp-Printing",599027,"FSSA Family Resources",500,-5.46,"Administrative and Operating Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1031,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-2936.06,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1032,"Health Savings Account",519722,"FSSA Family Resources",500,-3720.35,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1033,"PHYSICIAN Services",580215,"FSSA Disability and Rehab Svcs",497,-463.96,"Social Service Payments",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1034,"Seat Charge",652072,"FSSA Family Resources",500,-972705.3,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1035,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,-1613.44,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1036,"Payroll Salaries & Wages",510101,"Early Child Learning",501,503.85,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-01T00:00:00",6209416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1037,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-752302.41,"Contractual Services",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-01T00:00:00",6236694,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1038,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,-2355.54,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1039,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,-2174.85,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1040,"Telephone - Remote",652137,"FSSA Family Resources",500,-64061.33,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1041,"Payroll  PERF State Share",517005,"Early Child Learning",501,56.43,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-01T00:00:00",6209416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1042,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-1333.19,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1043,"Misc. Telecom Services",652157,"FSSA Family Resources",500,-1.53,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1044,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-44221.5,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-01T00:00:00",6206448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1045,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-629.64,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1046,"Payroll Salaries & Wages",510101,"Early Child Learning",501,-12122.34,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-01T00:00:00",6209416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1047,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,-116.33,"Administrative and Operating Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-01T00:00:00",6236703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1048,"Payroll  Social Security",516003,"FSSA Family Resources",500,-18843.98,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1049,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-2822908.72,"Contractual Services",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1050,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,-12.8,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1051,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-240.54,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1052,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,-2644.6,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1053,"Health Insurance",518161,"Early Child Learning",501,-3930.02,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-01T00:00:00",6209416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1054,"Anthem Vision",518800,"FSSA Aging",498,-28.9,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-01T00:00:00",6206448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1055,"Web Collaboration",659281,"Family and Social Svcs Admin",405,-10.27,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1056,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,-1.79,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1057,"Health Insurance",518161,"FSSA Aging",498,-6848.07,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-01T00:00:00",6206448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1058,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,-188.54,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1059,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-293.9,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-01T00:00:00",6206448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1060,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,-8131.93,"Administrative and Operating Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1061,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-179.39,"Supplies, Parts and Materials",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1062,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-10791.32,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1063,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-184.65,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1064,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-87786.46,"Administrative and Operating Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1065,"Health Insurance",518161,"FSSA Family Resources",500,-53047.1,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1066,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1717.72,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1067,"Microsoft Power BI",653095,"FSSA Family Resources",500,-35.6,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1068,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,-233.46,"Administrative and Operating Expenses",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-01T00:00:00",6209416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1069,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-138.39,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1070,"Admin Op Management fees",592060,"FSSA Family Resources",500,-8017.67,"Administrative and Operating Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1071,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,-30625.07,"Contractual Services",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1072,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-4377.9,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1073,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,-1049.36,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1074,"Health Savings Account",519722,"Early Child Learning",501,-259.56,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-01T00:00:00",6209416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1075,"SpOp - Manuf - Chemical",547141,"FSSA Family Resources",500,-182.97,"Supplies, Parts and Materials",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1076,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-33180.73,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1077,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,-1656.56,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-01T00:00:00",6236703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1078,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-11.14,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1079,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,-157.41,"Administrative and Operating Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1080,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,-92.56,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1081,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,-47.99,"Administrative and Operating Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1082,"Telecom Management",652131,"Family and Social Svcs Admin",405,-39.79,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1083,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-17140.03,"Contractual Services",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1084,"Long Distance",652150,"FSSA Family Resources",500,-1.91,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1085,"Payroll  Employee Assistance",518901,"FSSA Aging",498,-6.66,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-01T00:00:00",6206448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1086,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-436.74,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1087,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-2007.93,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1088,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,-17.14,"Administrative and Operating Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1089,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,-90.0,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-01T00:00:00",6209416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1090,"Telephone - Centrex",652130,"FSSA Family Resources",500,-128.06,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1091,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-1030.97,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1092,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-26202.92,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1093,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,-160835.9,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1094,"Vizio Subscriptions",652081,"FSSA Family Resources",500,-64.6,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1095,"Remote IP Phone",652134,"FSSA Family Resources",500,-89.24,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1096,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-2928.76,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-01T00:00:00",6236703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1097,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,-17.94,"Administrative and Operating Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-01T00:00:00",6236703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1098,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,-123.77,"Administrative and Operating Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1099,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-1452.98,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1100,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,-11.97,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1101,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-645.75,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1102,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-15626.67,"Administrative and Operating Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1103,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,-3710.49,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1104,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,-114.75,"Administrative and Operating Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1105,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-19.69,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-01T00:00:00",6236703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1106,"Prog Op-SUPPORT ST DEP",539056,"FSSA Family Resources",500,-226904.18,"Contractual Services",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1107,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-2277.94,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1108,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,-136.33,"Administrative and Operating Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1109,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-12646.87,"Administrative and Operating Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1110,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-178.89,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1111,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-53849.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1112,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,-107.97,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1113,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-1213.17,"Contractual Services",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1114,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Mental Health and Addiction",410,-32.92,"Administrative and Operating Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1115,"Large Project Management",659307,"FSSA Disability and Rehab Svcs",497,-1008.98,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1116,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,-233.74,"Supplies, Parts and Materials",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1117,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Disability and Rehab Svcs",497,-630.37,"Contractual Services",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1118,"Payroll  Social Security",516003,"FSSA Family Resources",500,-1138.79,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1119,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,-52.61,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1120,"Payroll  PERF State Share",517005,"Early Child Learning",501,-1357.68,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-01T00:00:00",6209416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1121,"Anthem Vision",518800,"FSSA Family Resources",500,-23.34,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1122,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-28342.69,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1123,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,-181296.8,"Administrative and Operating Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1124,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-262586.83,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1125,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,-13626.8,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1126,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,-1055.31,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1127,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,-14298.59,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1128,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-474.93,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1129,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,-29409.67,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1130,"AdmOp-Printing",599027,"Early Child Learning",501,8.87,"Administrative and Operating Expenses",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-01T00:00:00",6209416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1131,"Office Equipment",555501,"FSSA Disability and Rehab Svcs",497,-121.5,"Capital Costs",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1132,"Off-Purchase Forms",546018,"FSSA Mental Health and Addiction",410,-35.98,"Supplies, Parts and Materials",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1133,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,-116.83,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1134,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,-1039069.28,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1135,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-27844.33,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1136,"Seat Charge",652072,"FSSA Family Resources",500,-582.37,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1137,"Agency Bill Back",659101,"FSSA Family Resources",500,-39.23,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1138,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,-403.29,"Supplies, Parts and Materials",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1139,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,-62.83,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1140,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-12500.87,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1141,"AdmOp-Printing",599027,"FSSA Family Resources",500,-218.82,"Administrative and Operating Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1142,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-66.66,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1143,"Job Production",659210,"Family and Social Svcs Admin",405,-38.23,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1144,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-928392.39,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1145,"Citrix",652370,"Family and Social Svcs Admin",405,-803.43,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1146,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-234.93,"Supplies, Parts and Materials",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1147,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-1409025.32,"Contractual Services",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1148,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,-7942.23,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1149,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-279.85,"Administrative and Operating Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1150,"Mainframe - DB2",659214,"FSSA Family Resources",500,-15.51,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1151,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-124.23,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-01T00:00:00",6236703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1152,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,-0.04,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1153,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,-7329.56,"Contractual Services",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1154,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,-201.63,"Administrative and Operating Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1155,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,-15064.24,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1156,"Seat Charge",652072,"Family and Social Svcs Admin",405,-3048.48,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1157,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-284.12,"Contractual Services",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-01T00:00:00",6236703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1158,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,-7104.92,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1159,"Exempt Jury Duty",511170,"FSSA Family Resources",500,99.97,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1160,"Web Collaboration",659281,"FSSA Family Resources",500,-36.0,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1161,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,-577.35,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1162,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,-1691.14,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1163,"Main - Computers",533041,"FSSA Family Resources",500,-46332.56,"Contractual Services",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1164,"Database Hosting",659266,"FSSA Family Resources",500,-49563.4,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1165,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,-67514.51,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1166,"WAN Management",652331,"FSSA Family Resources",500,-27382.48,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1167,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,-2213.6,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1168,"Main -Pest Control",532024,"FSSA Family Resources",500,-1204.6,"Contractual Services",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1169,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,-13.38,"Administrative and Operating Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1170,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-3.47,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1171,"Payroll  Social Security",516003,"Early Child Learning",501,33.63,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-01T00:00:00",6209416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1172,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,-0.09,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1173,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-535.7,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-01T00:00:00",6236703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1174,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,-10.82,"Contractual Services",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1175,"Data Storage",659270,"FSSA Family Resources",500,-56.01,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1176,"Real Estate Rentals",590110,"FSSA Family Resources",500,-1788721.37,"Administrative and Operating Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1177,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-62.16,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1178,"Data Protection Services",653090,"FSSA Family Resources",500,-9467.42,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1179,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-65.78,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1180,"Anthem Vision",518800,"Early Child Learning",501,-13.32,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-01T00:00:00",6209416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1181,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,-3579.16,"Supplies, Parts and Materials",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1182,"Physical Server Hosting",659260,"FSSA Family Resources",500,-52565.59,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1183,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-8487463.55,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1184,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,-504.68,"Administrative and Operating Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1185,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-3173.58,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1186,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-63.83,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1187,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,-92981.42,"Contractual Services",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1188,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,-20367.67,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1189,"Citrix",652370,"FSSA Family Resources",500,-6658.07,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1190,"SpOp-Recreation",547038,"FSSA Family Resources",500,-60.38,"Supplies, Parts and Materials",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1191,"SpOp - Household Kitchen",547126,"FSSA Family Resources",500,-290.59,"Supplies, Parts and Materials",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1192,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,-4848.14,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1193,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,-207043.42,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1194,"Sec & Sfty - Guard Services",534050,"FSSA Disability and Rehab Svcs",497,-2190.03,"Contractual Services",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1195,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-11444.7,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1196,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,-210.16,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-01T00:00:00",6206448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1197,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,-26.24,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1198,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,-194.95,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1199,"Microsoft Power BI",653095,"FSSA Disability and Rehab Svcs",497,-41.46,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1200,"800# Service",652151,"FSSA Family Resources",500,-99482.58,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1201,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,-2284.78,"Administrative and Operating Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1202,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-26214.94,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1203,"WebEx",659284,"FSSA Family Resources",500,-33.32,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1204,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-1849.82,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1205,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-1453.74,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1206,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,-47.99,"Supplies, Parts and Materials",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1207,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,-94.94,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1208,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-235.81,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1209,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,-1.9,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1210,"Payroll  Social Security",516003,"FSSA Aging",498,-3243.63,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-01T00:00:00",6206448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1211,"Prof Serv-Legal Services",531054,"FSSA Disability and Rehab Svcs",497,-51.27,"Contractual Services",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1212,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,-0.01,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1213,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,-9324.86,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1214,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-1644.15,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1215,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-27.63,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1216,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,-1220.83,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1217,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-989.28,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-01T00:00:00",6236703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1218,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,-40483.29,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1219,"Remote IP Phone",652134,"FSSA Family Resources",500,-411.8,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1220,"Data Protection Services",653090,"FSSA Disability and Rehab Svcs",497,-0.84,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1221,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,-1.67,"Supplies, Parts and Materials",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1222,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,-336.26,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1223,"AdmOp-Printing",599027,"FSSA Family Resources",500,-1588499.63,"Administrative and Operating Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1224,"Job Production",659210,"FSSA Family Resources",500,-0.2,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1225,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,-551.25,"Administrative and Operating Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1226,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-1151658.67,"Contractual Services",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1227,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,-0.89,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1228,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-10933.98,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-01T00:00:00",6236703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1229,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-46474.31,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1230,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-489.32,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1231,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-286.83,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1232,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-87.96,"Supplies, Parts and Materials",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1233,"Network Services",652156,"FSSA Disability and Rehab Svcs",497,-408.99,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1234,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,-0.04,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1235,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-33.59,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1236,"AdmOp-Printing",599027,"Early Child Learning",501,-213.47,"Administrative and Operating Expenses",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-01T00:00:00",6209416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1237,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,-0.02,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1238,"AdmOp-Fulfillment",599039,"FSSA Family Resources",500,-0.8,"Administrative and Operating Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1239,"Health Savings Account",519722,"FSSA Family Resources",500,-161623.76,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1240,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-1284.67,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1241,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,6.81,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-01T00:00:00",6209416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1242,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,-3939.78,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1243,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,-7909.41,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1244,"Job Production",659210,"FSSA Family Resources",500,-1.27,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1245,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,12.91,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1246,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-576.92,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1247,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,-663.91,"Administrative and Operating Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1248,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,-17.99,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1249,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,-960.73,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1250,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-465.11,"Supplies, Parts and Materials",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1251,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-3336.68,"Administrative and Operating Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1252,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-1524610.17,"Administrative and Operating Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1253,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,-376.36,"Administrative and Operating Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-01T00:00:00",6236703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1254,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,-474.69,"Contractual Services",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1255,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-3912.43,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1256,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,-33.23,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1257,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-16309.79,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1258,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,-5789.23,"Administrative and Operating Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1259,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,-65.87,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1260,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-398.05,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1261,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-01T00:00:00",6209416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1262,"Computers & accessories",555554,"FSSA Mental Health and Addiction",410,-129.14,"Capital Costs",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1263,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-490.9,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1264,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,-129983.13,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1265,"Off-Office Supplies",546002,"FSSA Family Resources",500,-46765.39,"Supplies, Parts and Materials",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1266,"Cellular Phone Service",652110,"FSSA Family Resources",500,-23793.77,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1267,"Clean Prod Personal Hygiene",654706,"FSSA Family Resources",500,-432.47,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1268,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-10865.51,"Administrative and Operating Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1269,"Payroll  Social Security",516003,"Early Child Learning",501,-809.19,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-01T00:00:00",6209416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1270,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-28.75,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1271,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,-1812.33,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1272,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,-50.42,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1273,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-782.13,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1274,"Data Protection Services",653090,"FSSA Disability and Rehab Svcs",497,-164.91,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1275,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-22.21,"Supplies, Parts and Materials",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1276,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,-5.9,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1277,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-4654.65,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1278,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-15.75,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1279,"Health Savings Account",519722,"Early Child Learning",501,10.79,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-01T00:00:00",6209416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1280,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,-5048.38,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1281,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,-0.46,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1282,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,-209.0,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1283,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,-49.25,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1284,"Main - Office Copier",533040,"FSSA Family Resources",500,-33274.4,"Contractual Services",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1285,"Case Serv - HlthMed - General",581186,"FSSA Disability and Rehab Svcs",497,-1215.21,"Social Service Payments",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1286,"Nonexempt Jury Duty",512170,"FSSA Family Resources",500,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1287,"Data Protection Services",653090,"Family and Social Svcs Admin",405,-838.79,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1288,"Payroll  Disability",519006,"FSSA Family Resources",500,-30.57,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1289,"Data Protection Services",653090,"FSSA Family Resources",500,-7.96,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1290,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-1864.94,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1291,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-105786.35,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1292,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-18.29,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1293,"Anthem Vision",518800,"FSSA Family Resources",500,-10929.11,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1294,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,-11.64,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1295,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,-163.8,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-01T00:00:00",6209416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1296,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,-203.5,"Supplies, Parts and Materials",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1297,"HR Service Fees",659900,"Early Child Learning",501,256.3,"Internal Service Funds - Expenses",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-01T00:00:00",6209416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1298,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-989975.89,"Contractual Services",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1299,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,-0.07,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1300,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,-30.67,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1301,"Telecom Management",652131,"FSSA Family Resources",500,-9364.92,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1302,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,-54.8,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1303,"800# Service",652151,"FSSA Mental Health and Addiction",410,-0.39,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1304,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-608.94,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1305,"Data Storage",659270,"FSSA Family Resources",500,-32546.92,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1306,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-11.46,"Supplies, Parts and Materials",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1307,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-6138.17,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1308,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-278681.57,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1309,"Health Insurance",518161,"FSSA Family Resources",500,-2276722.74,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1310,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-7877.6,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1311,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,-102.81,"Contractual Services",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1312,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-48.0,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-01T00:00:00",6236703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1313,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-925.84,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1314,"Prof Serv - Office Management",531016,"FSSA Disability and Rehab Svcs",497,-7472.1,"Contractual Services",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1315,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,-10.99,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1316,"Citrix",652370,"FSSA Family Resources",500,-62.2,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1317,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-25.42,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1318,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,-133.75,"Administrative and Operating Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1319,"SpOpSp-Safety",547032,"FSSA Family Resources",500,-84.62,"Supplies, Parts and Materials",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1320,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-177231.41,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1321,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-287.76,"Administrative and Operating Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1322,"Payroll  Life Insurance",518606,"Early Child Learning",501,-15.6,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-01T00:00:00",6209416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1323,"Tape Accesses",659211,"FSSA Family Resources",500,-421056.63,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1324,"Health Insurance",518161,"FSSA Family Resources",500,-6889.18,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1325,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-10308549.59,"Contractual Services",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1326,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,-4072.78,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1327,"Off-Printer Paper",546005,"FSSA Family Resources",500,-9090.05,"Supplies, Parts and Materials",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1328,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,-70.92,"Administrative and Operating Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1329,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-123.43,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1330,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,-25634.65,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1331,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,-500.88,"Administrative and Operating Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1332,"Telecom Management",652131,"FSSA Family Resources",500,-155.16,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1333,"Health Insurance",518161,"Family and Social Svcs Admin",405,-5394.32,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1334,"Job Production",659210,"FSSA Family Resources",500,-237106.68,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1335,"Vizio Subscriptions",652081,"FSSA Family Resources",500,-0.37,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1336,"Seat Charge",652072,"FSSA Family Resources",500,-12648.39,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1337,"Disaster Recovery",659052,"FSSA Family Resources",500,-5471.58,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1338,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,-23200.15,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-01T00:00:00",6236703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1339,"Health Savings Account",519722,"FSSA Family Resources",500,-454.5,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1340,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,-303.52,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1341,"Payroll  PERF State Share",517005,"FSSA Aging",498,-4952.82,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-01T00:00:00",6206448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1342,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,-32.31,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-01T00:00:00",6236703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1343,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,-12.0,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-01T00:00:00",6236703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1344,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,9.7,"Administrative and Operating Expenses",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-01T00:00:00",6209416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1345,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-4044817.4,"Contractual Services",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1346,"Fac Main -Electrical",543016,"FSSA Family Resources",500,-73.18,"Supplies, Parts and Materials",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1347,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-69952.1,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1348,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-5316.9,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1349,"Main-BuildMat-Access",543068,"FSSA Family Resources",500,-1424.82,"Supplies, Parts and Materials",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1350,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-224.61,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1351,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,-45.5,"Administrative and Operating Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-01T00:00:00",6236703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1352,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-562.0,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-01T00:00:00",6236703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1353,"Microsoft Power BI",653095,"FSSA Family Resources",500,-106.77,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1354,"SpOp - Household WallCvr",547128,"FSSA Disability and Rehab Svcs",497,-73.86,"Supplies, Parts and Materials",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1355,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-129.48,"Administrative and Operating Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-01T00:00:00",6236703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1356,"Data Protection Services",653090,"FSSA Family Resources",500,-60302.97,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1357,"Physical Server Hosting",659260,"FSSA Family Resources",500,-83759.51,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1358,"Citrix",652370,"FSSA Mental Health and Addiction",410,-416.54,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1359,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,-135.42,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1360,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,-95.83,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-01T00:00:00",6236703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1361,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,-18450.82,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1362,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-11848.08,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1363,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,-241.98,"Administrative and Operating Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-01T00:00:00",6236703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1364,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-97624.47,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-01T00:00:00",6236703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1365,"Microsoft Power BI",653095,"FSSA Family Resources",500,-156.59,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1366,"Payroll  Social Security",516003,"FSSA Family Resources",500,-672457.46,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1367,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-6.29,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1368,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-17.47,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1369,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-786.48,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1370,"Prof Serv-Travel Agency",531051,"FSSA Mental Health and Addiction",410,-10.39,"Contractual Services",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1371,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,-1.49,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1372,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,-426.02,"Contractual Services",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1373,"Health Insurance",518161,"Early Child Learning",501,163.35,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-01T00:00:00",6209416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1374,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-355.94,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1375,"Data Storage",659270,"FSSA Mental Health and Addiction",410,-378.21,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1376,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,-61.4,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1377,"InState Travel - Board Member",595180,"FSSA Disability and Rehab Svcs",497,-122.45,"Administrative and Operating Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1378,"WAN Management",652331,"FSSA Disability and Rehab Svcs",497,-723.88,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1379,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-2063.1,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1380,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,-9.26,"Administrative and Operating Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1381,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,-1326.62,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-01T00:00:00",6206448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1382,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-10144.59,"Utilities",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1383,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,-32390.6,"Contractual Services",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-01T00:00:00",6213409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1384,"Health Insurance",518161,"Natural Resources",300,-913.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1385,"Anthem Vision",518800,"Miami Corr",618,2.16,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1386,"Anthem Vision",518800,"Madison Corr",667,2.16,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1387,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1232.3,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1388,"Payroll Salaries & Wages",510101,"Court of Appeals",23,-300.0,"Personal Services and Fringe Benefits",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-02-02T00:00:00",6306647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [1389,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-7.5,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313119,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1390,"Payroll Salaries & Wages",510101,"Court of Appeals",23,-100.0,"Personal Services and Fringe Benefits",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-02-02T00:00:00",6306678,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [1391,"Payroll  Employee Assistance",518901,"Personnel",70,-0.36,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313119,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1392,"Health Savings Account",519722,"FSSA Family Resources",500,89.69,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1393,"Payroll  Employee Assistance",518901,"Personnel",70,1.44,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1394,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,120.77,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6306579,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1395,"Payroll  Social Security",516003,"Natural Resources",300,-595.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1396,"Anthem Vision",518800,"Family and Social Svcs Admin",405,2.11,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1397,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,356.68,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1398,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,1005.43,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-02-02T00:00:00",6310774,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1399,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1400,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-39959.45,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6316823,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1401,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1151.14,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1402,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,92.28,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1403,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,11.7,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1404,"Payroll Salaries & Wages",510101,"Personnel",70,-3144.58,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6312277,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1405,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,19.97,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1406,"Payroll Health Savings Acct 1",519721,"State Prison",620,43.26,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1407,"Anthem Vision",518800,"Personnel",70,1.11,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1408,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,53069.12,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6316026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1409,"Payroll  Life Insurance",518606,"Child Services",502,5.83,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1410,"Payroll Salaries & Wages",510101,"Attorney General",46,10.23,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-02T00:00:00",6310774,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1411,"Payroll  Life Insurance",518606,"Child Services",502,9.31,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-02T00:00:00",6313123,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1412,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1610.52,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1413,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,188.15,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1414,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,10920.94,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1415,"Payroll  Employee Assistance",518901,"Personnel",70,0.36,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1416,"Health Savings Account",519722,"Natural Resources",300,-213.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1417,"Payroll  Life Insurance",518606,"Ofc Admin Law Proceedings",77,-9.31,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-02T00:00:00",6313123,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1418,"Payroll  Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,-33.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-02-02T00:00:00",6306642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1419,"Payroll  Social Security",516003,"FSSA Family Resources",500,111633.26,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6306579,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1420,"Payroll  Social Security",516003,"Personnel",70,455.64,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1421,"Payroll  PERF State Share",517005,"Personnel",70,117.65,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1422,"Payroll Anthem Dental Trad",518796,"State Prison",620,30.72,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1423,"Payroll Salaries & Wages",510101,"Parole Division",621,621.08,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-02T00:00:00",6310774,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1424,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,6.18,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1425,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,728.23,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1426,"Payroll Anthem Dental Trad",518796,"Personnel",70,-32.49,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6312277,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1427,"Health Insurance",518161,"Madison Corr",667,299.0,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1428,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,8.65,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1429,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,67.49,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1430,"Payroll Salaries & Wages",510101,"Adjutant General",110,-222.85,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-02T00:00:00",6310774,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1431,"Payroll  Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,-38.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-02-02T00:00:00",6306639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1432,"Payroll  Life Insurance",518606,"Personnel",70,-7.42,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313105,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1433,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31699.59,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1434,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-360.45,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1435,"Health Savings Account",519722,"Personnel",70,21.63,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1436,"Anthem Vision",518800,"Personnel",70,-3.09,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6312277,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1437,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,39959.45,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6316823,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1438,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,157750.97,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6306579,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1439,"Payroll  Life Insurance",518606,"Economic Development Corp",260,8.58,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1440,"Payroll Salaries & Wages",510101,"Agriculture",36,-679.09,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-02-02T00:00:00",6310774,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1441,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.72,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1442,"Payroll  Social Security",516003,"Personnel",70,-150.07,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313119,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1443,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-64247.38,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6316814,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1444,"Payroll Salaries & Wages",510101,"Natural Resources",300,-34388.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1445,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1946.13,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1446,"Payroll  Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-02-02T00:00:00",6306678,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1447,"Payroll  Life Insurance",518606,"Miami Corr",618,8.62,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1448,"Health Savings Account",519722,"Family and Social Svcs Admin",405,80.34,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6306579,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1449,"Health Insurance",518161,"FSSA Aging",498,46.03,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1450,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,300.72,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1451,"Payroll  Def Comp - StateMatch",519503,"Governor's Workforce Cabinet",512,-9.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-02-02T00:00:00",6306639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1452,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,-3590.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-02-02T00:00:00",6306642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1453,"Payroll  Employee Assistance",518901,"Madison Corr",667,0.42,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1454,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,2.46,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6306579,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1455,"Anthem Vision",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1456,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1634.28,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1457,"Payroll  PERF State Share",517005,"Early Child Learning",501,512.43,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-02-02T00:00:00",6319486,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1458,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4735.67,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1459,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,-10.8,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1460,"Health Insurance",518161,"FSSA Family Resources",500,1430.97,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1461,"Anthem Vision",518800,"Natural Resources",300,-4.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1462,"Payroll Health Savings Acct 1",519721,"Madison Corr",667,21.63,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1463,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,290.48,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6306579,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1464,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,-866.23,"Personal Services and Fringe Benefits",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-02-02T00:00:00",6310774,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1465,"Payroll  PERF State Share",517005,"FSSA Aging",498,32.31,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1466,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,350.64,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1467,"SpOp-Household",547016,"Putnamville Corr",650,1089.0,"Supplies, Parts and Materials",2022,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2022-02-02T00:00:00",6306658,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1468,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,23.09,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1469,"Payroll  Social Security",516003,"Ofc Admin Law Proceedings",77,-568.74,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-02T00:00:00",6313123,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1470,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-56724.16,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1471,"Payroll  Life Insurance",518606,"FSSA Aging",498,-2.01,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1472,"Health Insurance",518161,"Personnel",70,-678.7,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313105,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1473,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,13830.29,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6313898,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1474,"Anthem Vision",518800,"Early Child Learning",501,6.66,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-02-02T00:00:00",6319486,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1475,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1476,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,40.47,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1477,"Payroll Salaries & Wages",510101,"Personnel",70,-2052.52,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313119,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1478,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,-1380.14,"Supplies, Parts and Materials",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-02T00:00:00",6306662,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1479,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,105.0,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1480,"Payroll Salaries & Wages",510101,"FSSA Aging",498,4296.03,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1481,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,731.98,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6306579,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1482,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,228.92,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-02T00:00:00",6313123,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1483,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.0,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1484,"Health Insurance",518161,"FSSA Family Resources",500,3535.57,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1485,"Payroll  Employee Assistance",518901,"Ofc Admin Law Proceedings",77,-2.02,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-02T00:00:00",6313123,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1486,"Health Savings Account",519722,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313119,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1487,"Payroll  PERF State Share",517005,"Economic Development Corp",260,760.77,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1488,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,1380.14,"Supplies, Parts and Materials",2022,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2022-02-02T00:00:00",6306662,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1489,"Payroll  PERF State Share",517005,"Natural Resources",300,-906.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1490,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-192.69,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-02-02T00:00:00",6310774,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1491,"Health Insurance",518161,"Economic Development Corp",260,230.16,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1492,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,37950.93,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1493,"Health Savings Account",519722,"FSSA Aging",498,4.33,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1494,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1495,"Payroll  Employee Assistance",518901,"State Prison",620,0.42,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1496,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3184.69,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1497,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,1.5,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1498,"Health Savings Account",519722,"Natural Resources",300,-41.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1499,"Health Insurance",518161,"Natural Resources",300,-805.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1500,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,15529.78,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1501,"Health Insurance",518161,"FSSA Family Resources",500,383076.36,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6306579,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1502,"Dir Supp - Rent Assistance",580139,"Child Services",502,13556.67,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-02T00:00:00",6306634,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1503,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1540.13,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6306579,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1504,"Payroll  Social Security",516003,"FSSA Aging",498,21.02,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1505,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,762.06,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6310774,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1506,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-02-02T00:00:00",6319486,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1507,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,-41.72,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-02T00:00:00",6313123,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1508,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313119,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1509,"Payroll  PERF State Share",517005,"Economic Development Corp",260,-6353.12,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1510,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-23.25,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313105,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1511,"Health Insurance",518161,"FSSA Family Resources",500,7442.6,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1512,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2685.04,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1513,"Payroll  PERF State Share",517005,"Natural Resources",300,-777.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1514,"Payroll  Life Insurance",518606,"Early Child Learning",501,6.77,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-02-02T00:00:00",6319486,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1515,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,16.82,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1516,"Health Savings Account",519722,"Economic Development Corp",260,-268.23,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1517,"Payroll  PERF State Share",517005,"Governor's Workforce Cabinet",512,-143.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-02-02T00:00:00",6306639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1518,"Anthem Vision",518800,"Economic Development Corp",260,-18.84,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1519,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2925.25,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1520,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,4.38,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6306579,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1521,"Payroll Salaries & Wages",510101,"Westville Corr",680,-137.17,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-02T00:00:00",6310774,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1522,"Payroll Anthem Dental Trad",518796,"Personnel",70,-27.17,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313105,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1523,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1114.04,"Administrative and Operating Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-02T00:00:00",6306551,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1524,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,64.98,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1525,"Anthem Vision",518800,"Child Services",502,2.16,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1526,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,-1701.72,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1527,"Payroll  Social Security",516003,"Economic Development Corp",260,-4258.62,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1528,"Health Savings Account",519722,"Personnel",70,-44.34,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313105,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1529,"Payroll  Life Insurance",518606,"Personnel",70,7.2,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1530,"Health Insurance",518161,"Personnel",70,230.16,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1531,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,5.19,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1532,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,46245.14,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6306579,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1533,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,15.0,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1534,"Payroll  Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,-228.92,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-02T00:00:00",6313123,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1535,"Payroll  Social Security",516003,"Personnel",70,-55.2,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6312269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1536,"Health Insurance",518161,"Economic Development Corp",260,1866.9,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1537,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,924283.97,"Social Service Payments",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-02T00:00:00",6306581,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1538,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-56407.09,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6318740,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1539,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,465.89,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1540,"Payroll Salaries & Wages",510101,"Personnel",70,1052.31,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1541,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,570.0,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1542,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,967.36,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1543,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,3074.17,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1544,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-13830.29,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6313898,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1545,"Anthem Vision",518800,"FSSA Family Resources",500,28.81,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1546,"Payroll Health Savings Acct 1",519721,"Miami Corr",618,21.63,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1547,"Anthem Vision",518800,"FSSA Family Resources",500,1756.69,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6306579,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1548,"Payroll  Employee Assistance",518901,"Governor's Workforce Cabinet",512,-0.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-02-02T00:00:00",6306639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1549,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-21.65,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6312269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1550,"Payroll  Life Insurance",518606,"Personnel",70,-2.62,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313119,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1551,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,13453.4,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6306579,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1552,"Health Insurance",518161,"FSSA Aging",498,-690.18,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1553,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-646.63,"Personal Services and Fringe Benefits",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-02T00:00:00",6310774,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1554,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-958.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1555,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.85,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1556,"Payroll Health Savings Acct 1",519721,"Pendleton Juvenile Corr",655,21.63,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [1557,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,93103.45,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6316027,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1558,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.88,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1559,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1560,"Payroll  Social Security",516003,"Governor's Workforce Cabinet",512,-98.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-02-02T00:00:00",6306639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1561,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.88,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1562,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1695.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6310774,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1563,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,22.32,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1564,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,61.6,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6306579,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1565,"Payroll  PERF State Share",517005,"FSSA Aging",498,481.15,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1566,"Payroll  Employee Assistance",518901,"Parole Division",621,0.42,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1567,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1092.69,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1568,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,1047.44,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-02T00:00:00",6316854,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1569,"Payroll  Social Security",516003,"Court of Appeals",23,-22.95,"Personal Services and Fringe Benefits",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-02-02T00:00:00",6306647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [1570,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,11403.65,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1571,"Payroll  Life Insurance",518606,"State Prison",620,15.5,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1572,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,729.78,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6306579,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1573,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,7.5,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1574,"Payroll  Social Security",516003,"Personnel",70,76.28,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1575,"Anthem Vision",518800,"FSSA Family Resources",500,4.6,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1576,"Ret - Teachers' Ret Fund",517008,"Governor's Workforce Cabinet",512,-210.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-02-02T00:00:00",6306642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1577,"Payroll  Social Security",516003,"Economic Development Corp",260,514.41,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1578,"Payroll  Social Security",516003,"FSSA Family Resources",500,7135.04,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1579,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,950.98,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1580,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-141.35,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1581,"Health Insurance",518161,"Child Services",502,299.0,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1582,"Health Savings Account",519722,"Economic Development Corp",260,21.63,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1583,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,80.55,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1584,"Payroll  PERF State Share",517005,"Economic Development Corp",260,2718.73,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1585,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-61.55,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313119,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1586,"Payroll  Social Security",516003,"Court of Appeals",23,-7.65,"Personal Services and Fringe Benefits",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-02-02T00:00:00",6306678,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [1587,"SpOp-Household",547016,"Putnamville Corr",650,-1089.0,"Supplies, Parts and Materials",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-02T00:00:00",6306660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1588,"Health Insurance",518161,"Family and Social Svcs Admin",405,575.44,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1589,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,9687.67,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6306579,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1590,"Anthem Vision",518800,"Natural Resources",300,-6.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1591,"Payroll  PERF State Share",517005,"Ofc Admin Law Proceedings",77,-854.6,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-02T00:00:00",6313123,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1592,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,13.58,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1593,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,1084.48,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6306579,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1594,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,178.94,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1595,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,308.77,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1596,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,15.0,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1597,"Health Insurance",518161,"Personnel",70,-852.81,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6312277,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1598,"Anthem Vision",518800,"Parole Division",621,5.28,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1599,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,5.21,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1600,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,143.89,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1601,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,81.9,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-02-02T00:00:00",6319486,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1602,"Health Insurance",518161,"Logansport State Hospital",435,828.98,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1603,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.72,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1604,"Payroll  Employee Assistance",518901,"Personnel",70,-1.12,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313105,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1605,"Payroll  PERF State Share",517005,"Economic Development Corp",260,753.85,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1606,"Health Savings Account",519722,"Economic Development Corp",260,138.45,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1607,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,521.28,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1608,"Payroll  Social Security",516003,"FSSA Aging",498,335.26,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1609,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,201.92,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1610,"Payroll  Social Security",516003,"FSSA Family Resources",500,2253.19,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1611,"Payroll  Life Insurance",518606,"Personnel",70,1.35,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1612,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,24274.31,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1613,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,11.7,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [1614,"Anthem Vision",518800,"Ofc Admin Law Proceedings",77,-3.74,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-02T00:00:00",6313123,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1615,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,7.5,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1616,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,79.2,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1617,"Payroll  Life Insurance",518606,"Madison Corr",667,12.37,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1618,"Health Savings Account",519722,"Child Services",502,67.49,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-02T00:00:00",6313123,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1619,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3550.37,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1620,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15.08,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1621,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1739.33,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1622,"Payroll  Life Insurance",518606,"Natural Resources",300,-10.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1623,"Payroll Salaries & Wages",510101,"Revenue",90,484.75,"Personal Services and Fringe Benefits",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-02T00:00:00",6310774,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1624,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,30.72,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1625,"Health Savings Account",519722,"Natural Resources",300,-60.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1626,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.08,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1627,"Health Insurance",518161,"FSSA Family Resources",500,19326.24,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1628,"Payroll  Life Insurance",518606,"Economic Development Corp",260,-47.89,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1629,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,8637.13,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1630,"Payroll  Employee Assistance",518901,"Governor's Workforce Cabinet",512,-1.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-02-02T00:00:00",6306642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1631,"Prog Op - Background Checks",539140,"Child Services",502,24.5,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-02T00:00:00",6306634,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1632,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,31.52,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1633,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,151.41,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1634,"Payroll  Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.42,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [1635,"Anthem Vision",518800,"Natural Resources",300,-14.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1636,"Payroll  Employee Assistance",518901,"Natural Resources",300,-9.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1637,"SpOp-Household",547016,"Putnamville Corr",650,1089.0,"Supplies, Parts and Materials",2022,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2022-02-02T00:00:00",6306660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1638,"Payroll  Def Comp - StateMatch",519503,"Governor's Workforce Cabinet",512,-22.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-02-02T00:00:00",6306642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1639,"Health Insurance",518161,"Personnel",70,345.09,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1640,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,-953.8,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-02T00:00:00",6313123,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1641,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-245.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1642,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,6792.6,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1643,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1729.47,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1644,"Health Savings Account",519722,"FSSA Family Resources",500,30333.96,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6306579,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1645,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-527.71,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1646,"Anthem Vision",518800,"Child Services",502,3.74,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-02T00:00:00",6313123,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1647,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-93103.45,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6316027,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1648,"Anthem Vision",518800,"Personnel",70,-2.43,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313105,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1649,"Payroll  Social Security",516003,"Economic Development Corp",260,509.85,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1650,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-1047.44,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-02T00:00:00",6316854,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1651,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,281.19,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1652,"Payroll  Employee Assistance",518901,"Early Child Learning",501,2.16,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-02-02T00:00:00",6319486,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1653,"Payroll  Life Insurance",518606,"Natural Resources",300,-30.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1654,"Workers Comp Medical Claims",519230,"Adjutant General",110,-324.13,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-02T00:00:00",6319472,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1655,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.49,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1656,"Anthem Vision",518800,"Family and Social Svcs Admin",405,4.49,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6306579,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1657,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-34.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1658,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100.0,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-02-02T00:00:00",6306678,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1659,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,-1283.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-02-02T00:00:00",6306639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1660,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,10.81,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1661,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,204.86,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1662,"Payroll Salaries & Wages",510101,"Personnel",70,-721.6,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6312269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1663,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,95.53,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1664,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-53069.12,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6316026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1665,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-4711.69,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1666,"Payroll  PERF State Share",517005,"Personnel",70,-229.81,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313119,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1667,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,5.76,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1668,"Exempt - Worker's Compensation",519210,"Child Services",502,6730.2,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-02T00:00:00",6306631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1669,"Payroll Salaries & Wages",510101,"Personnel",70,-6464.81,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313105,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1670,"Payroll  PERF State Share",517005,"Personnel",70,668.05,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1671,"Prog Op - Vital Records",539046,"Child Services",502,189.35,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-02T00:00:00",6306634,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1672,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,-180.0,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1673,"Anthem Vision",518800,"Economic Development Corp",260,1.74,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1674,"Payroll  Social Security",516003,"Economic Development Corp",260,1822.79,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1675,"Payroll Salaries & Wages",510101,"Child Services",502,3568.89,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-02T00:00:00",6310774,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1676,"Anthem Vision",518800,"Economic Development Corp",260,10.92,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1677,"Health Insurance",518161,"Miami Corr",618,299.0,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1678,"Health Insurance",518161,"Parole Division",621,750.78,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1679,"Payroll  Social Security",516003,"FSSA Aging",498,18.26,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1680,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-154.56,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1681,"AdmOp-PostageMeter/Postage",599036,"Women's Prison",640,1143.85,"Administrative and Operating Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-02T00:00:00",6306551,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [1682,"Payroll  Life Insurance",518606,"Parole Division",621,63.7,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1683,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,157857.93,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1684,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6943.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1685,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,-67.49,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-02T00:00:00",6313123,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1686,"Payroll Anthem Dental Trad",518796,"Parole Division",621,30.72,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1687,"Payroll  PERF State Share",517005,"FSSA Aging",498,26.74,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1688,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.37,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1689,"Payroll Salaries & Wages",510101,"Professional Licensing",250,1275.6,"Personal Services and Fringe Benefits",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-02T00:00:00",6310774,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1690,"Anthem Vision",518800,"FSSA Aging",498,-2.22,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1691,"Payroll  Employee Assistance",518901,"Personnel",70,-1.08,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6312277,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1692,"Payroll  Social Security",516003,"Early Child Learning",501,316.52,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-02-02T00:00:00",6319486,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1693,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,77.5,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1694,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-163.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1695,"Health Savings Account",519722,"FSSA Aging",498,-43.26,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1696,"Payroll  Employee Assistance",518901,"Natural Resources",300,-2.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1697,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,6730.76,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1698,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,30.24,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1699,"Anthem Vision",518800,"Logansport State Hospital",435,5.28,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1700,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,203.78,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1701,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,355.59,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-02T00:00:00",6310774,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1702,"Mot Veh Ex - Gasoline",541002,"State Police",100,125.43,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-02T00:00:00",6306560,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1703,"Payroll  PERF State Share",517005,"Governor's Workforce Cabinet",512,-124.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-02-02T00:00:00",6306642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1704,"Anthem Vision",518800,"Personnel",70,3.96,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1705,"Anthem Vision",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313119,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1706,"Health Savings Account",519722,"Personnel",70,21.63,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1707,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.3,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1708,"Health Savings Account",519722,"FSSA Family Resources",500,1254.54,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1709,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,143.82,"Personal Services and Fringe Benefits",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-02T00:00:00",6310774,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1710,"Payroll Salaries & Wages",510101,"Management Performance Hub",60,763.8,"Personal Services and Fringe Benefits",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-02T00:00:00",6310774,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [1711,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,437.75,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1712,"Payroll  Employee Assistance",518901,"Child Services",502,2.02,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-02T00:00:00",6313123,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1713,"Payroll Salaries & Wages",510101,"FSSA Aging",498,288.48,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1714,"Payroll  Social Security",516003,"Child Services",502,568.74,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-02T00:00:00",6313123,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1715,"Payroll  PERF State Share",517005,"Personnel",70,-352.2,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6312277,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1716,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2300.7,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1717,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,10.38,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1718,"Health Savings Account",519722,"Family and Social Svcs Admin",405,32.35,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1719,"Payroll  Life Insurance",518606,"Governor's Workforce Cabinet",512,-3.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-02-02T00:00:00",6306642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1720,"Health Insurance",518161,"Early Child Learning",501,2070.54,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-02-02T00:00:00",6319486,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1721,"Health Insurance",518161,"Natural Resources",300,-3676.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1722,"Payroll Salaries & Wages",510101,"Miami Corr",618,173.33,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-02T00:00:00",6310774,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1723,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17680.18,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1724,"Payroll  Social Security",516003,"FSSA Family Resources",500,1116.98,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1725,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,4.11,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1726,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-242.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1727,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.14,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1728,"Dir Supp- Material Assistance",580138,"Child Services",502,665.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-02T00:00:00",6306634,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1729,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,108.15,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1730,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8091.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1731,"Payroll  Social Security",516003,"FSSA Family Resources",500,219.25,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1732,"Payroll  Life Insurance",518606,"Natural Resources",300,-6.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1733,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.87,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1734,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,160.25,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1735,"Payroll  Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-30.9,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-02T00:00:00",6313123,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1736,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-1495.36,"Personal Services and Fringe Benefits",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-02-02T00:00:00",6310774,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [1737,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,56407.09,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6318740,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1738,"Payroll  Social Security",516003,"Personnel",70,-477.16,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313105,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1739,"Health Savings Account",519722,"FSSA Family Resources",500,490.07,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1740,"Health Insurance",518161,"Pendleton Juvenile Corr",655,299.0,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [1741,"Direct Support-Transportation",580340,"Child Services",502,215.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-02T00:00:00",6306634,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1742,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,310.42,"Supplies, Parts and Materials",2022,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2022-02-02T00:00:00",6306665,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1743,"Payroll  Employee Assistance",518901,"FSSA Aging",498,-0.03,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1744,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,3391.71,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1745,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-192.37,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313105,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1746,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,172413.16,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6306579,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1747,"Payroll  PERF State Share",517005,"Personnel",70,-80.82,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6312269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1748,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,-0.71,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1749,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.57,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1750,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,47.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6306579,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1751,"Payroll  Life Insurance",518606,"Pendleton Juvenile Corr",655,6.76,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [1752,"Payroll Salaries & Wages",510101,"FSSA Aging",498,238.71,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1753,"Payroll Salaries & Wages",510101,"FSSA Aging",498,316.1,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-02T00:00:00",6310774,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1754,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,10.74,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1755,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-208.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1756,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-2257.89,"Administrative and Operating Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-02T00:00:00",6306551,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1757,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,7.16,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1758,"Health Insurance",518161,"Economic Development Corp",260,-3707.58,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1759,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,30.9,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-02T00:00:00",6313123,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1760,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,8.4,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1761,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,56.6,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1762,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,5.76,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1763,"Anthem Vision",518800,"State Prison",620,5.28,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1764,"Payroll  PERF State Share",517005,"Personnel",70,-718.18,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313105,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1765,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,441.08,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6310774,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1766,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,137.26,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-02-02T00:00:00",6319486,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1767,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,2.36,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1768,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,128.88,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1769,"SpOp-Household",547016,"Putnamville Corr",650,-1089.0,"Supplies, Parts and Materials",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-02T00:00:00",6306658,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1770,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1771,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-34.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1772,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,591.57,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1773,"Payroll Anthem Dental Trad",518796,"Personnel",70,37.68,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1774,"Payroll Salaries & Wages",510101,"Personnel",70,5983.77,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1775,"Payroll  Social Security",516003,"Governor's Workforce Cabinet",512,-274.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-02-02T00:00:00",6306642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1776,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,521.9,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1777,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,346.27,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6310774,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1778,"Payroll Salaries & Wages",510101,"State Prison",620,362.45,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-02T00:00:00",6310774,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1779,"Payroll Anthem Dental Trad",518796,"Madison Corr",667,11.7,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1780,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,115.08,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1781,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-94.34,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6312277,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1782,"SpOp-Training",547054,"State Police",100,850.0,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-02T00:00:00",6306565,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1783,"Health Insurance",518161,"Personnel",70,-345.09,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313119,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1784,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,16.32,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1785,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,-7658.52,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-02T00:00:00",6313123,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1786,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4575.24,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-02-02T00:00:00",6319486,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1787,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,94434.32,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1788,"Payroll Anthem Dental Trad",518796,"Child Services",502,11.7,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1789,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60.0,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1790,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-65.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1791,"Inf Main -Iron  & Steel",544056,"Putnamville Corr",650,-219.4,"Supplies, Parts and Materials",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-02T00:00:00",6306664,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1792,"Health Insurance",518161,"Family and Social Svcs Admin",405,1151.64,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6306579,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1793,"Payroll  Life Insurance",518606,"Personnel",70,-1.94,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6312277,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1794,"Payroll  Social Security",516003,"Natural Resources",300,-2547.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1795,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,43.26,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1796,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,30855.91,"Social Service Payments",2022,"Welfare","OMPP State Programs",13220,"General Fund","2022-02-02T00:00:00",6306628,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1797,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,259.11,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1798,"Health Insurance",518161,"State Prison",620,793.98,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1799,"Payroll Health Savings Acct 1",519721,"Parole Division",621,43.26,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1800,"Health Insurance",518161,"Child Services",502,953.8,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-02T00:00:00",6313123,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1801,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1392190.33,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6306579,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1802,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,89.35,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-02-02T00:00:00",6310774,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1803,"Payroll  PERF State Share",517005,"Natural Resources",300,-3579.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1804,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,400.68,"Personal Services and Fringe Benefits",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-02T00:00:00",6310774,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1805,"Health Savings Account",519722,"FSSA Family Resources",500,244.42,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1806,"Anthem Vision",518800,"FSSA Family Resources",500,14.54,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1807,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4659.89,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1808,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,139.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1809,"Payroll  Life Insurance",518606,"Economic Development Corp",260,19.9,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1810,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,116.69,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1811,"Payroll  Social Security",516003,"Natural Resources",300,-526.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1812,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,90.0,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1813,"Payroll  PERF State Share",517005,"Child Services",502,854.6,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-02T00:00:00",6313123,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1814,"Inf Main -Iron  & Steel",544056,"Putnamville Corr",650,219.4,"Supplies, Parts and Materials",2022,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2022-02-02T00:00:00",6306664,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1815,"Payroll Anthem Dental Trad",518796,"Personnel",70,13.65,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6313110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1816,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,167.64,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1817,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-11.47,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1818,"Payroll Anthem Dental Trad",518796,"Child Services",502,41.72,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-02T00:00:00",6313123,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1819,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,875.06,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6310774,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1820,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-22.5,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6312277,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1821,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,170.49,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1822,"Health Savings Account",519722,"Early Child Learning",501,129.78,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-02-02T00:00:00",6319486,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1823,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,610.55,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-02T00:00:00",6310774,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [1824,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,4141.38,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1825,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,-310.42,"Supplies, Parts and Materials",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-02T00:00:00",6306665,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1826,"Anthem Vision",518800,"FSSA Family Resources",500,82.26,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1827,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.9,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1828,"Health Savings Account",519722,"Personnel",70,-30.3,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6312277,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1829,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,353.65,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-02-02T00:00:00",6310774,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1830,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,64247.38,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6316814,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1831,"Anthem Vision",518800,"Pendleton Juvenile Corr",655,2.16,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [1832,"Payroll  Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1833,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,18054.56,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6306579,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1834,"Payroll Salaries & Wages",510101,"State Police",100,2273.46,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-02T00:00:00",6310774,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1835,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,17376.16,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1836,"Payroll  Social Security",516003,"Personnel",70,-221.66,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-02T00:00:00",6312277,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1837,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,912.42,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6306577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1838,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,14591.73,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-02T00:00:00",6319477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1839,"Payroll Salaries & Wages",510101,"Child Services",502,7658.52,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-02T00:00:00",6313123,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1840,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.55,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6305882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1841,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-37.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1842,"Payroll  Employee Assistance",518901,"Child Services",502,22.05,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-02T00:00:00",6309358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1843,"Payroll  Employee Assistance",518901,"Labor",225,-2.37,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6338151,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1844,"Health Insurance",518161,"Economic Development Corp",260,-3477.42,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1845,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.7,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1846,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.81,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6337619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1847,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,10.38,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1848,"Payroll Anthem Dental Trad",518796,"Labor",225,-36.86,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6337578,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1849,"Health Savings Account",519722,"Child Services",502,69.2,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-30T00:00:00",6340432,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1850,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,321.2,"Personal Services and Fringe Benefits",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-30T00:00:00",6337592,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1851,"Payroll  Social Security",516003,"Evansville State Hospital",425,22.17,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1852,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,27.3,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-30T00:00:00",6337567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1853,"Anthem Vision",518800,"Richmond State Hospital",440,0.35,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1854,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-30T00:00:00",6340480,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1855,"Payroll  PERF State Share",517005,"Labor",225,-546.73,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6338151,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1856,"Payroll  PERF State Share",517005,"Economic Development Corp",260,753.85,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1857,"Health Insurance",518161,"Personnel",70,-678.7,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-30T00:00:00",6340477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1858,"Payroll  Perf St Pd Em COntr",517003,"Labor",225,-119.46,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6337578,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1859,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-22175.43,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1860,"Payroll  Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-30T00:00:00",6337590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1861,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-10599.74,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1862,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,134.24,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6337619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1863,"Payroll  PERF State Share",517005,"Homeland Security",385,202.46,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-30T00:00:00",6337567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1864,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,229.4,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-30T00:00:00",6340432,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1865,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-30T00:00:00",6337608,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1866,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1086.52,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6337619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1867,"Health Insurance",518161,"Natural Resources",300,-882.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1868,"Health Savings Account",519722,"FSSA Family Resources",500,572.67,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1869,"Payroll  PERF State Share",517005,"FSSA Aging",498,32.31,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1870,"Payroll  Social Security",516003,"Child Services",502,556.27,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-30T00:00:00",6340432,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1871,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,-965.4,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-30T00:00:00",6340432,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1872,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.14,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1873,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100.0,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-03-30T00:00:00",6337612,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1874,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,115.87,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1875,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1876,"Payroll  Employee Assistance",518901,"Labor",225,-5.18,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6337573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1877,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,2.9,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1878,"Health Insurance",518161,"Family and Social Svcs Admin",405,85.1,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1879,"Health Insurance",518161,"Natural Resources",300,-3976.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1880,"Payroll  Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-33.29,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-30T00:00:00",6340432,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1881,"Payroll Salaries & Wages",510101,"Homeland Security",385,1807.7,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-30T00:00:00",6337590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1882,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.37,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1883,"Health Insurance",518161,"FSSA Family Resources",500,3303.88,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1884,"Health Savings Account",519722,"FSSA Family Resources",500,45.28,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1885,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,17833.13,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6337619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1886,"Payroll Salaries & Wages",510101,"Miami Corr",618,-228.9,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-30T00:00:00",6337592,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1887,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5703.96,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1888,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.26,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1889,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,86.65,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6337619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1890,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,384.32,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1891,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,731.54,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6337619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1892,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.7,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6337619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1893,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1058.58,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1894,"Payroll  Social Security",516003,"Natural Resources",300,-562.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1895,"Payroll  PERF State Share",517005,"Homeland Security",385,202.46,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-30T00:00:00",6337610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1896,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-23.25,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-30T00:00:00",6340477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1897,"Payroll  Social Security",516003,"Economic Development Corp",260,509.84,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1898,"Retiree Medical Benefits",518560,"State Police",100,1213.24,"Personal Services and Fringe Benefits",2022,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2022-03-30T00:00:00",6329832,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1899,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.29,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1900,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-154.56,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1901,"Payroll  PERF State Share",517005,"Economic Development Corp",260,-5932.83,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1902,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,43.04,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1903,"Payroll  Social Security",516003,"FSSA Aging",498,21.02,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1904,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1708.64,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1905,"Anthem Vision",518800,"Natural Resources",300,-6.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1906,"Payroll  Def Comp - StateMatch",519503,"Labor",225,-108.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6337573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1907,"Payroll  Life Insurance",518606,"Early Child Learning",501,4.76,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-30T00:00:00",6338131,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1908,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,384.32,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1909,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,9025.47,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1910,"Payroll  Life Insurance",518606,"Natural Resources",300,-29.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1911,"Payroll  Def Comp - StateMatch",519503,"Labor",225,-52.5,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6338151,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1912,"Health Insurance",518161,"FSSA Aging",498,46.03,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1913,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-69534.09,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6337595,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1914,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,133.5,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1915,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,307.45,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1916,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-63.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1917,"Payroll  Life Insurance",518606,"Homeland Security",385,2.35,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-30T00:00:00",6337610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1918,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1919,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,-118.77,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1920,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2848.46,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1921,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-192.37,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-30T00:00:00",6340477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1922,"Mot Veh Ex - Gasoline",541002,"Correction",615,267.7,"Supplies, Parts and Materials",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-30T00:00:00",6337634,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1923,"Payroll  PERF State Share",517005,"Natural Resources",300,-1094.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1924,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,24274.31,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1925,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,11.53,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1926,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-977.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1927,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1534.84,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6337619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1928,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,840.58,"Personal Services and Fringe Benefits",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-03-30T00:00:00",6337592,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1929,"Exempt - Worker's Compensation",519210,"Environmental Management",495,-557.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-30T00:00:00",6337609,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1930,"Payroll  PERF State Share",517005,"Labor",225,-275.16,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6337578,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1931,"Health Insurance",518161,"FSSA Aging",498,-1207.82,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1932,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,30971.91,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6337652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1933,"Payroll  Employee Assistance",518901,"Personnel",70,-1.12,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-30T00:00:00",6340477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1934,"Payroll Salaries & Wages",510101,"Child Services",502,7675.35,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-30T00:00:00",6340432,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1935,"Anthem Vision",518800,"Evansville State Hospital",425,0.23,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1936,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-7.5,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-30T00:00:00",6340480,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1937,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,6412.15,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6336785,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1938,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.75,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1939,"Anthem Vision",518800,"FSSA Family Resources",500,2.32,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1940,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,238.46,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1941,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-30T00:00:00",6338131,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1942,"Health Insurance",518161,"Personnel",70,-345.09,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-30T00:00:00",6340480,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1943,"Anthem Vision",518800,"Personnel",70,-2.43,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-30T00:00:00",6340477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1944,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,45.19,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1945,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-237.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1946,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.47,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1947,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1835.75,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6337650,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1948,"Payroll  Social Security",516003,"FSSA Aging",498,18.26,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1949,"Health Insurance Admin Fee",518490,"State Police",100,56932.81,"Personal Services and Fringe Benefits",2022,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2022-03-30T00:00:00",6329832,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1950,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1533.67,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6337592,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1951,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.56,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1952,"Payroll Salaries & Wages",510101,"Personnel",70,-2052.52,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-30T00:00:00",6340480,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1953,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,5757.38,"Contractual Services",2022,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2022-03-30T00:00:00",6337575,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1954,"Payroll  Life Insurance",518606,"Natural Resources",300,-10.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1955,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,498.62,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1956,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,25.31,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1957,"Health Savings Account",519722,"Economic Development Corp",260,138.45,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1958,"Payroll Salaries & Wages",510101,"FSSA Aging",498,238.71,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1959,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,-1589.15,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1960,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,538.39,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-30T00:00:00",6337648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1961,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,-39.27,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-30T00:00:00",6340432,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1962,"Anthem Vision",518800,"Child Services",502,3.54,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-30T00:00:00",6340432,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1963,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,50331.94,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6337614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1964,"Payroll  Life Insurance",518606,"Homeland Security",385,2.35,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-30T00:00:00",6337567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1965,"Health Savings Account",519722,"Madison State Hospital",430,2.02,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1966,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,4.72,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1967,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-1774.16,"Supplies, Parts and Materials",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6337634,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1968,"Payroll  Life Insurance",518606,"Homeland Security",385,2.35,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-30T00:00:00",6337590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1969,"Payroll  Life Insurance",518606,"Personnel",70,-2.62,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-30T00:00:00",6340480,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1970,"Anthem Vision",518800,"FSSA Family Resources",500,80.04,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1971,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,22709.58,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6336882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1972,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3200.73,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1973,"Payroll Anthem Dental Trad",518796,"Personnel",70,-27.17,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-30T00:00:00",6340477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1974,"Payroll  Social Security",516003,"FSSA Family Resources",500,2508.47,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1975,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-293.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1976,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,-7712.99,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1977,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-939.38,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1978,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-759.39,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-03-30T00:00:00",6337592,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [1979,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,92069.39,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1980,"Payroll Salaries & Wages",510101,"Personnel",70,-6464.81,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-30T00:00:00",6340477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1981,"Payroll Salaries & Wages",510101,"FSSA Aging",498,288.48,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1982,"Health Savings Account",519722,"FSSA Family Resources",500,22674.28,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6337619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1983,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,307.45,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1984,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,27.71,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1985,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1986,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,6792.6,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1987,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,43.04,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1988,"Payroll  Social Security",516003,"Labor",225,-277.87,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6337578,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1989,"Payroll  Social Security",516003,"Natural Resources",300,-2694.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1990,"Payroll Anthem Dental Trad",518796,"Child Services",502,39.27,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-30T00:00:00",6340432,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1991,"Payroll  Social Security",516003,"Personnel",70,-150.72,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-30T00:00:00",6340480,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1992,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,3.85,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1993,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.39,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1994,"Payroll  PERF State Share",517005,"Homeland Security",385,202.46,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-30T00:00:00",6337590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1995,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,38.5,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1996,"Payroll Salaries & Wages",510101,"Natural Resources",300,-36441.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1997,"Payroll  Social Security",516003,"Economic Development Corp",260,-3976.45,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1998,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-654.0,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1999,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.54,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2000,"Payroll Health Savings Acct 1",519721,"Labor",225,-132.41,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6337573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2001,"Payroll  Perf St Pd Em COntr",517003,"Labor",225,-146.44,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6338151,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2002,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3952.12,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2003,"Payroll Salaries & Wages",510101,"Correction",615,-462.8,"Personal Services and Fringe Benefits",2022,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2022-03-30T00:00:00",6337592,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2004,"Payroll  Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-30T00:00:00",6337567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2005,"Anthem Vision",518800,"Natural Resources",300,-15.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2006,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,222.44,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2007,"Health Savings Account",519722,"Early Child Learning",501,86.52,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-30T00:00:00",6338131,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2008,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,11.25,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2009,"Payroll  Life Insurance",518606,"FSSA Aging",498,-4.91,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2010,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,270.77,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2011,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,54.6,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-30T00:00:00",6338131,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2012,"Health Insurance",518161,"Homeland Security",385,651.3,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-30T00:00:00",6337567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2013,"Anthem Vision",518800,"Economic Development Corp",260,-19.32,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2014,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,214.93,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2015,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,35.96,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6337619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2016,"Main - RESURFACING",532050,"Adjutant General",110,7249.02,"Contractual Services",2022,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-03-30T00:00:00",6337575,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2017,"Payroll  Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-30T00:00:00",6337610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2018,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,46394.73,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6337619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2019,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2020,"Health Insurance",518161,"Homeland Security",385,651.3,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-30T00:00:00",6337590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2021,"Payroll  Employee Assistance",518901,"Natural Resources",300,-3.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2022,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,28.57,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2023,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,591.0,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2024,"Payroll Salaries & Wages",510101,"Parole Division",621,471.09,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-30T00:00:00",6337592,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [2025,"Anthem Vision",518800,"Family and Social Svcs Admin",405,1.78,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6337619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2026,"Health Insurance",518161,"Economic Development Corp",260,230.16,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2027,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,10634.2,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2028,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,68.51,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2029,"Payroll  PERF State Share",517005,"Personnel",70,-229.81,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-30T00:00:00",6340480,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2030,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-252.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2031,"Payroll  PERF State Share",517005,"Labor",225,-1100.66,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6337573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2032,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,35286.62,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2033,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,27.3,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-30T00:00:00",6337610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2034,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,-7675.35,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-30T00:00:00",6340432,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [2035,"Payroll Salaries & Wages",510101,"Early Child Learning",501,3679.15,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-30T00:00:00",6338131,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2036,"Health Insurance",518161,"Early Child Learning",501,1380.36,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-30T00:00:00",6338131,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2037,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,781.76,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6337592,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2038,"Health Savings Account",519722,"FSSA Family Resources",500,1211.28,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2039,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-3186.46,"Personal Services and Fringe Benefits",2022,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2040,"Payroll Salaries & Wages",510101,"Court of Appeals",23,-100.0,"Personal Services and Fringe Benefits",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-03-30T00:00:00",6337612,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [2041,"Payroll  Def Comp - StateMatch",519503,"Homeland Security",385,15.0,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-30T00:00:00",6337610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2042,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,11.53,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2043,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,43.99,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2044,"Payroll  Social Security",516003,"Homeland Security",385,129.82,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-30T00:00:00",6337567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2045,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-176.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2046,"Payroll  Life Insurance",518606,"Ofc Admin Law Proceedings",77,-9.62,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-30T00:00:00",6340432,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [2047,"Payroll  Life Insurance",518606,"Economic Development Corp",260,8.58,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2048,"Payroll  Life Insurance",518606,"Economic Development Corp",260,19.9,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2049,"Anthem Vision",518800,"Early Child Learning",501,4.44,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-30T00:00:00",6338131,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2050,"Anthem Vision",518800,"FSSA Family Resources",500,32.51,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2051,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,29.52,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2052,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,2.08,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2053,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-47.78,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2054,"Anthem Vision",518800,"Logansport State Hospital",435,0.29,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2055,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,27.3,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-30T00:00:00",6337590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2056,"Payroll  Social Security",516003,"Homeland Security",385,129.83,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-30T00:00:00",6337610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2057,"Payroll  Life Insurance",518606,"Natural Resources",300,-8.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2058,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,63.0,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2059,"Payroll  Life Insurance",518606,"Personnel",70,-7.42,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-30T00:00:00",6340477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2060,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,728.23,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2061,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1409236.73,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6337619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2062,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,13426.92,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2063,"Health Insurance",518161,"FSSA Family Resources",500,18636.06,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2064,"Payroll  PERF State Share",517005,"Ofc Admin Law Proceedings",77,-856.4,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-30T00:00:00",6340432,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [2065,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,54.23,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-30T00:00:00",6337590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2066,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,-10.08,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2067,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,4.5,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2068,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,79.2,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2069,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,37.7,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2070,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,91.44,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2071,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,9.22,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2072,"Payroll  Social Security",516003,"FSSA Family Resources",500,959.68,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2073,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,864293.82,"Social Service Payments",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-30T00:00:00",6337554,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2074,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-50331.94,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6337614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2075,"Health Savings Account",519722,"Natural Resources",300,-221.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2076,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.72,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2077,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,20.48,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2078,"Payroll  Life Insurance",518606,"Labor",225,-3.99,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6337578,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2079,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1503.81,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2080,"Health Savings Account",519722,"FSSA Family Resources",500,222.94,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2081,"Health Insurance",518161,"Logansport State Hospital",435,40.52,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2082,"Payroll  Def Comp - StateMatch",519503,"Homeland Security",385,15.0,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-30T00:00:00",6337567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2083,"Payroll  Social Security",516003,"Early Child Learning",501,253.11,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-30T00:00:00",6338131,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2084,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-35.89,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2085,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-48.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2086,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,402.79,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2087,"Payroll  PERF State Share",517005,"Early Child Learning",501,412.07,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-30T00:00:00",6338131,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2088,"Payroll  PERF State Share",517005,"FSSA Aging",498,26.74,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2089,"Anthem Vision",518800,"Labor",225,-11.99,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6337573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2090,"Health Savings Account",519722,"Economic Development Corp",260,21.63,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2091,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,45.37,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2092,"Health Insurance",518161,"Madison State Hospital",430,32.42,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2093,"Health Insurance",518161,"FSSA Family Resources",500,375398.55,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6337619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2094,"Payroll  Employee Assistance",518901,"Ofc Admin Law Proceedings",77,-2.06,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-30T00:00:00",6340432,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [2095,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1362.14,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2096,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,165.0,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6337646,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2097,"Payroll  Social Security",516003,"Court of Appeals",23,-7.65,"Personal Services and Fringe Benefits",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-03-30T00:00:00",6337612,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [2098,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2099,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,890.25,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2100,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6337608,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2101,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-61.55,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-30T00:00:00",6340480,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2102,"Payroll  Social Security",516003,"Homeland Security",385,129.82,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-30T00:00:00",6337590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2103,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,9.22,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2104,"Health Insurance",518161,"Natural Resources",300,-1302.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2105,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.81,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2106,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,14.46,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6337619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2107,"Health Insurance",518161,"Labor",225,-3773.63,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6337573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2108,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.44,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-30T00:00:00",6338131,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2109,"Workers Comp Medical Claims",519230,"Environmental Management",495,-185.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-30T00:00:00",6337609,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2110,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,51.65,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2111,"Payroll Anthem Dental Trad",518796,"Labor",225,-147.42,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6337573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2112,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,17.28,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2113,"Payroll  Social Security",516003,"Court of Appeals",23,-22.95,"Personal Services and Fringe Benefits",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-03-30T00:00:00",6337560,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [2114,"Payroll Salaries & Wages",510101,"State Police",100,2863.44,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-30T00:00:00",6337592,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2115,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,588.31,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2116,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,15.0,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2117,"Payroll Salaries & Wages",510101,"Revenue",90,-69.52,"Personal Services and Fringe Benefits",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-30T00:00:00",6337592,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2118,"Health Savings Account",519722,"Homeland Security",385,43.26,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-30T00:00:00",6337610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2119,"Health Insurance",518161,"Family and Social Svcs Admin",405,317.13,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6337619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2120,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-21056.67,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6336856,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2121,"Health Insurance",518161,"Family and Social Svcs Admin",405,517.64,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2122,"Health Savings Account",519722,"Evansville State Hospital",425,2.02,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2123,"Health Savings Account",519722,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-30T00:00:00",6340480,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2124,"Payroll  Def Comp - StateMatch",519503,"Homeland Security",385,15.0,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-30T00:00:00",6337590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2125,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,51.9,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2126,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2127,"NonRealEstRnt-Meeting Rooms",591014,"State Police",100,2485.36,"Administrative and Operating Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-30T00:00:00",6337630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2128,"Payroll  Def Comp - StateMatch",519503,"Labor",225,-27.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6337578,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2129,"Anthem Vision",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-30T00:00:00",6340480,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2130,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,2879.01,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2131,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,1.5,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2132,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,169.39,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2133,"Payroll Salaries & Wages",510101,"Adjutant General",110,-54.85,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-30T00:00:00",6337592,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2134,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1512.41,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2135,"Payroll  Social Security",516003,"Economic Development Corp",260,514.41,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2136,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,401.19,"Personal Services and Fringe Benefits",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-30T00:00:00",6337592,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [2137,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-22709.58,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6336882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2138,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,-69.2,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-30T00:00:00",6340432,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [2139,"Payroll  Employee Assistance",518901,"Labor",225,-1.3,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6337578,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2140,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,-318.0,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2141,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,120.0,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2142,"Payroll  Social Security",516003,"FSSA Family Resources",500,6950.17,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2143,"Anthem Vision",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2144,"Payroll  PERF State Share",517005,"FSSA Aging",498,-1187.17,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2145,"Health Savings Account",519722,"Homeland Security",385,43.26,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-30T00:00:00",6337590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2146,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.28,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2147,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.72,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2148,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,-797.61,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-30T00:00:00",6337592,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [2149,"Payroll Salaries & Wages",510101,"Labor",225,-4881.43,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6338151,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2150,"Payroll Salaries & Wages",510101,"Court of Appeals",23,-300.0,"Personal Services and Fringe Benefits",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-03-30T00:00:00",6337560,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [2151,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,885.12,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2152,"Payroll  Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,-229.4,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-30T00:00:00",6340432,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [2153,"Payroll  Social Security",516003,"Natural Resources",300,-733.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2154,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,1.73,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2155,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,13560.54,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6337619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2156,"Payroll Salaries & Wages",510101,"Labor",225,-16058.99,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6337573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2157,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-6412.15,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6336785,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2158,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,34.43,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2159,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,572.36,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2160,"Payroll  Social Security",516003,"Labor",225,-1111.48,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6337573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2161,"Health Savings Account",519722,"FSSA Aging",498,-75.71,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2162,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,17.5,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2163,"Payroll  Social Security",516003,"Madison State Hospital",430,22.17,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2164,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,33.29,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-30T00:00:00",6340432,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2165,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-103504.2,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2166,"Payroll Salaries & Wages",510101,"Homeland Security",385,1807.7,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-30T00:00:00",6337610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2167,"Health Savings Account",519722,"Natural Resources",300,-75.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2168,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,1.38,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2169,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,631.18,"Supplies, Parts and Materials",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-03-30T00:00:00",6337634,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [2170,"Health Insurance",518161,"Labor",225,-943.41,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6337578,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2171,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,555.0,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2172,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2173,"Payroll  PERF State Share",517005,"Personnel",70,-718.18,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-30T00:00:00",6340477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2174,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,-11757.97,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2175,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,-91.44,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2176,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,13.51,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6337619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2177,"Health Insurance",518161,"Richmond State Hospital",440,48.62,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2178,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.59,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2179,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,322.3,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2180,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.39,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2181,"Health Savings Account",519722,"Family and Social Svcs Admin",405,25.34,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6337619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2182,"Payroll Salaries & Wages",510101,"Child Services",502,-939.66,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-30T00:00:00",6337592,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2183,"Payroll  Employee Assistance",518901,"Child Services",502,2.06,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-30T00:00:00",6340432,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2184,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7652.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2185,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,1.23,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2186,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.14,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2187,"Health Insurance",518161,"Neuro Diagnostic Ins",451,40.52,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2188,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,-278.2,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-30T00:00:00",6337592,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [2189,"Payroll  Social Security",516003,"Labor",225,-373.43,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6338151,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2190,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-1489.53,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6337592,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2191,"Payroll  Social Security",516003,"Richmond State Hospital",440,33.25,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2192,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,416.81,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2193,"Payroll  Life Insurance",518606,"Child Services",502,9.62,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-30T00:00:00",6340432,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2194,"Anthem Vision",518800,"Homeland Security",385,2.22,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-30T00:00:00",6337610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2195,"Payroll  Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-03-30T00:00:00",6337612,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2196,"Payroll  Employee Assistance",518901,"Personnel",70,-0.36,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-30T00:00:00",6340480,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2197,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,54.23,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-30T00:00:00",6337567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2198,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,341.66,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-30T00:00:00",6337592,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [2199,"Anthem Vision",518800,"Economic Development Corp",260,1.74,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2200,"Anthem Vision",518800,"Ofc Admin Law Proceedings",77,-3.54,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-30T00:00:00",6340432,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [2201,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1919.02,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2202,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,145518.99,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6337619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2203,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.49,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2204,"Health Savings Account",519722,"Personnel",70,-44.34,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-30T00:00:00",6340477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2205,"Payroll  Social Security",516003,"FSSA Family Resources",500,112114.41,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6337619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2206,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-955.81,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6337592,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2207,"Payroll  PERF State Share",517005,"Child Services",502,856.4,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-30T00:00:00",6340432,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2208,"Payroll Salaries & Wages",510101,"Westville Corr",680,838.77,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-30T00:00:00",6337592,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [2209,"Health Insurance",518161,"Child Services",502,965.4,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-30T00:00:00",6340432,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2210,"Payroll  Life Insurance",518606,"Economic Development Corp",260,-47.89,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2211,"Payroll  PERF State Share",517005,"Natural Resources",300,-3650.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2212,"Anthem Vision",518800,"Homeland Security",385,2.22,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-30T00:00:00",6337590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2213,"Anthem Vision",518800,"Family and Social Svcs Admin",405,1.67,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2214,"Anthem Vision",518800,"FSSA Family Resources",500,12.83,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2215,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,6730.76,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2216,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,5.55,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2217,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-53.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2218,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,54.23,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-30T00:00:00",6337610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2219,"Mot Veh Ex - Gasoline",541002,"State Police",100,875.28,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-30T00:00:00",6337634,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2220,"Health Savings Account",519722,"Family and Social Svcs Admin",405,32.45,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2221,"Health Savings Account",519722,"Homeland Security",385,43.26,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-30T00:00:00",6337567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2222,"Anthem Vision",518800,"FSSA Aging",498,-3.89,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2223,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,203.78,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2224,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7948.73,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2225,"Payroll  PERF State Share",517005,"Madison State Hospital",430,34.43,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2226,"Anthem Vision",518800,"Natural Resources",300,-6.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2227,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,1010.85,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2228,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,8.65,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2229,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,681.3,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2230,"Anthem Vision",518800,"Homeland Security",385,2.22,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-30T00:00:00",6337567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2231,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.49,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2232,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,1.73,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2233,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,12.43,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2234,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,113.56,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2235,"Health Insurance",518161,"Evansville State Hospital",425,32.42,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2236,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,57.57,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2237,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,7.16,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2238,"Const-Engineering",538935,"Adjutant General",110,8554.35,"Contractual Services",2022,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2022-03-30T00:00:00",6337575,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2239,"Payroll  Social Security",516003,"Logansport State Hospital",435,27.71,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2240,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.27,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2241,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,172965.35,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6337619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2242,"Anthem Vision",518800,"Madison State Hospital",430,0.23,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2243,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,53.65,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2244,"Payroll  Social Security",516003,"Economic Development Corp",260,1822.77,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2245,"Payroll Salaries & Wages",510101,"Labor",225,-4014.75,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6337578,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2246,"Payroll  Social Security",516003,"FSSA Aging",498,-795.13,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2247,"Payroll  PERF State Share",517005,"Economic Development Corp",260,2718.73,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2248,"Payroll  Life Insurance",518606,"Labor",225,-15.97,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6337573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2249,"Health Insurance",518161,"Homeland Security",385,673.52,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-30T00:00:00",6337610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2250,"Anthem Vision",518800,"Labor",225,-3.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6337578,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2251,"Payroll Salaries & Wages",510101,"State Prison",620,420.88,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-30T00:00:00",6337592,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2252,"Payroll  Perf St Pd Em COntr",517003,"Labor",225,-477.83,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6337573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2253,"Anthem Vision",518800,"FSSA Family Resources",500,1742.72,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6337619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2254,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,2.53,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2255,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,3.84,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2256,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4451.95,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2257,"Health Insurance",518161,"Economic Development Corp",260,1866.9,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2258,"Payroll  Social Security",516003,"Ofc Admin Law Proceedings",77,-556.27,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-30T00:00:00",6340432,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [2259,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,358.44,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2260,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,1.38,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2261,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,845.43,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2262,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,-26.25,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2263,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,133.56,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2264,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,171.12,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2265,"Anthem Vision",518800,"Economic Development Corp",260,10.92,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2266,"Payroll Health Savings Acct 1",519721,"Labor",225,-33.1,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6337578,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2267,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-122.97,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-30T00:00:00",6337592,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [2268,"Payroll  Employee Assistance",518901,"Natural Resources",300,-2.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2269,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,201.92,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2270,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,112.09,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6337619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2271,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,21056.67,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6336856,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2272,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.64,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2273,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-36.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2274,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,13.84,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2275,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-538.39,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-30T00:00:00",6337648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [2276,"Payroll  Social Security",516003,"Personnel",70,-477.18,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-30T00:00:00",6340477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2277,"Health Savings Account",519722,"Economic Development Corp",260,-246.6,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2278,"Health Savings Account",519722,"Richmond State Hospital",440,3.03,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2279,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,-195.0,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2280,"Health Insurance",518161,"FSSA Family Resources",500,8669.15,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2281,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-52971.61,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2282,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,110.38,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-30T00:00:00",6338131,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2283,"Payroll  PERF State Share",517005,"Economic Development Corp",260,760.77,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2284,"Payroll Salaries & Wages",510101,"Natural Resources",300,-9773.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2285,"Payroll Salaries & Wages",510101,"Homeland Security",385,1807.7,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-30T00:00:00",6337567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2286,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-30971.91,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6337652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2287,"Payroll  Social Security",516003,"FSSA Family Resources",500,133.75,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2288,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,69534.09,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6337595,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2289,"Health Insurance",518161,"FSSA Family Resources",500,722.39,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-03-30T00:00:00",6337618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2290,"Payroll  PERF State Share",517005,"Natural Resources",300,-885.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2291,"Payroll  Employee Assistance",518901,"Natural Resources",300,-9.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2292,"Health Savings Account",519722,"Logansport State Hospital",435,2.53,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2293,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-236.33,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6337592,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2294,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.49,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2295,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,6.95,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2296,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,5.76,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-30T00:00:00",6340293,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2297,"Health Savings Account",519722,"Natural Resources",300,-58.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2298,"Health Savings Account",519722,"FSSA Aging",498,4.33,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2299,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,461.18,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6339651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2300,"Payroll  Employee Assistance",518901,"FSSA Aging",498,-1.26,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-30T00:00:00",6336766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2301,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-05T00:00:00",6208085,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2302,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-24T00:00:00",6215741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2303,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-02T00:00:00",6321894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2304,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-02T00:00:00",6321894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2305,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-09T00:00:00",6325743,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2306,"Cyber Security-Baseline",659304,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-13T00:00:00",6211145,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2307,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-16T00:00:00",6329913,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2308,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-30T00:00:00",6337544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2309,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-19T00:00:00",6214178,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2310,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-02T00:00:00",6306564,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2311,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-02T00:00:00",6321894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2312,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-16T00:00:00",6313780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2313,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-16T00:00:00",6329913,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2314,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-05T00:00:00",6208085,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2315,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-05T00:00:00",6208085,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2316,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-02T00:00:00",6321894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2317,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-19T00:00:00",6214178,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2318,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-19T00:00:00",6214178,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2319,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-16T00:00:00",6313780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2320,"Off-Specialty Paper",546007,"Motor Vehicles",235,0.0,"Supplies, Parts and Materials",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-02T00:00:00",6306533,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2321,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-02T00:00:00",6321894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2322,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-24T00:00:00",6215753,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2323,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-02T00:00:00",6306564,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2324,"Health Savings Account",519722,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-30T00:00:00",6337544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2325,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-02T00:00:00",6321894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2326,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-05T00:00:00",6208085,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2327,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-02T00:00:00",6306564,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2328,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-19T00:00:00",6214178,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2329,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-18T00:00:00",6315404,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2330,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-02T00:00:00",6306564,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2331,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-05T00:00:00",6208085,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2332,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-30T00:00:00",6337544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2333,"Health Savings Account",519722,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-05T00:00:00",6208085,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2334,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-30T00:00:00",6337544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2335,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,0.0,"Contractual Services",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-31T00:00:00",6338172,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2336,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-16T00:00:00",6329913,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2337,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-02T00:00:00",6306564,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2338,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-16T00:00:00",6313780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2339,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-02T00:00:00",6306564,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2340,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-16T00:00:00",6329913,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2341,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-16T00:00:00",6313780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2342,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-30T00:00:00",6337544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2343,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-16T00:00:00",6313780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2344,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-05T00:00:00",6208085,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2345,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-16T00:00:00",6329913,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2346,"Health Savings Account",519722,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-19T00:00:00",6214178,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2347,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-02T00:00:00",6321894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2348,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-16T00:00:00",6313780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2349,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-30T00:00:00",6337544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2350,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-19T00:00:00",6214178,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2351,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-16T00:00:00",6329913,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2352,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-23T00:00:00",6317442,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2353,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-02T00:00:00",6306564,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2354,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-05T00:00:00",6208085,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2355,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-16T00:00:00",6329913,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2356,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-30T00:00:00",6337544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2357,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-16T00:00:00",6313780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2358,"MS Project Online Seat Charge",652079,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-13T00:00:00",6211145,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2359,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-02T00:00:00",6321894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2360,"Health Savings Account",519722,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-16T00:00:00",6329913,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2361,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-05T00:00:00",6208085,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2362,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-02T00:00:00",6306564,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2363,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-05T00:00:00",6208085,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2364,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-16T00:00:00",6329913,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2365,"Health Savings Account",519722,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-16T00:00:00",6313780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2366,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-02T00:00:00",6306564,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2367,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-30T00:00:00",6337544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2368,"Off-Office Supplies",546002,"Motor Vehicles",235,0.0,"Supplies, Parts and Materials",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-02T00:00:00",6306533,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2369,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-02T00:00:00",6321894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2370,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-19T00:00:00",6214178,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2371,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-02T00:00:00",6306564,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2372,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-16T00:00:00",6329913,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2373,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-16T00:00:00",6329913,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2374,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-30T00:00:00",6337544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2375,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-19T00:00:00",6214178,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2376,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-16T00:00:00",6313780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2377,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-30T00:00:00",6337544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2378,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-16T00:00:00",6313780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2379,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-05T00:00:00",6208085,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2380,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-02T00:00:00",6321894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2381,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-30T00:00:00",6337544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2382,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-19T00:00:00",6214178,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2383,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-19T00:00:00",6214178,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2384,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-09T00:00:00",6325746,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2385,"Health Savings Account",519722,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-02T00:00:00",6306564,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2386,"Health Savings Account",519722,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-02T00:00:00",6321894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2387,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-19T00:00:00",6214178,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2388,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-16T00:00:00",6313780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2389,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2390,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2391,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2392,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2393,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2394,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2395,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2396,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2397,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2398,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2399,"Payroll  Anthem Trad HDHP",518107,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2400,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2401,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2402,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2403,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2404,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2405,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2406,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2407,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2408,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2409,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2410,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2411,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2412,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2413,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2414,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2415,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2416,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2417,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2418,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2419,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2420,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2421,"Payroll  Anthem Trad HDHP",518107,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2422,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2423,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2424,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2425,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2426,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2427,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2428,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2429,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2430,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2431,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2432,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2433,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2434,"Payroll  Anthem Trad HDHP",518107,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2435,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2436,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2437,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2438,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2439,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2440,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2441,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2442,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2443,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2444,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2445,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2446,"Payroll  Anthem Trad HDHP",518107,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2447,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2448,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2449,"Payroll  Anthem Trad HDHP",518107,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2450,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2451,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2452,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2453,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2454,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2455,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2456,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2457,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2458,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2459,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2460,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2461,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2462,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2463,"Payroll  Anthem Trad HDHP",518107,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2464,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2465,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2466,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2467,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2468,"Payroll  Anthem Trad HDHP",518107,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2469,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2470,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2471,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2472,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2473,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2474,"Payroll Salaries & Wages",510101,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-29T00:00:00",6336768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2475,"Payroll  Social Security",516003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-29T00:00:00",6336768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2476,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2477,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2478,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2479,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2480,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2481,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2482,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2483,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2484,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2485,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2486,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2487,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2488,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2489,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2490,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2491,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2492,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2493,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2494,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2495,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2496,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2497,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2498,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2499,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2500,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2501,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2502,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2503,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2504,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2505,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2506,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2507,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2508,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2509,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2510,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2511,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2512,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2513,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2514,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2515,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2516,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2517,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2518,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2519,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2520,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2521,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2522,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2523,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2524,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2525,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2526,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2527,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2528,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2529,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2530,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2531,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2532,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2533,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2534,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2535,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2536,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2537,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2538,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2539,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2540,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2541,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2542,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2543,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2544,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2545,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2546,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2547,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2548,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2549,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2550,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2551,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2552,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2553,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2554,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2555,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2556,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2557,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2558,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2559,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2560,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2561,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2562,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2563,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2564,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2565,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2566,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2567,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2568,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2569,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2570,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2571,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2572,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2573,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2574,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2575,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2576,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2577,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2578,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2579,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2580,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2581,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2582,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2583,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2584,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2585,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2586,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2587,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2588,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2589,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2590,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2591,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2592,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2593,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2594,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2595,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2596,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2597,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2598,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2599,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2600,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2601,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2602,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2603,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2604,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2605,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2606,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2607,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2608,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2609,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2610,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2611,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2612,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2613,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2614,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2615,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2616,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2617,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2618,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2619,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2620,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2621,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2622,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2623,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2624,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2625,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2626,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2627,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2628,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2629,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2630,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2631,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2632,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2633,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2634,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2635,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2636,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2637,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2638,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2639,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2640,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2641,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2642,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2643,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2644,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2645,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2646,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2647,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2648,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2649,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2650,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2651,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2652,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2653,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2654,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2655,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2656,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2657,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2658,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2659,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2660,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2661,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2662,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2663,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2664,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2665,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2666,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2667,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2668,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2669,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2670,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2671,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2672,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2673,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2674,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2675,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2676,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2677,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2678,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2679,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2680,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2681,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2682,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2683,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2684,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2685,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2686,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2687,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2688,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2689,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2690,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2691,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2692,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2693,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2694,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2695,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2696,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2697,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2698,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2699,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2700,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2701,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-18T00:00:00",6331407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2702,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-16T00:00:00",6313875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2703,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2704,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-02T00:00:00",6322770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2705,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-02T00:00:00",6305821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2706,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-05T00:00:00",6206361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2707,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2708,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-19T00:00:00",6213382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2709,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-30T00:00:00",6337647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2710,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-05T00:00:00",6206378,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2711,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-16T00:00:00",6331412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2712,"Anthem Vision",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-02T00:00:00",6323391,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2713,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-19T00:00:00",6213388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2714,"Anthem Vision",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-16T00:00:00",6331412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2715,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-16T00:00:00",6331412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2716,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-19T00:00:00",6213388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2717,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-16T00:00:00",6331412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2718,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-05T00:00:00",6206378,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2719,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-16T00:00:00",6331412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2720,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-30T00:00:00",6338118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2721,"Anthem Vision",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-30T00:00:00",6338118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2722,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-02T00:00:00",6323391,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2723,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-05T00:00:00",6206378,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2724,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-30T00:00:00",6338118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2725,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-16T00:00:00",6331412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2726,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-16T00:00:00",6313885,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2727,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-16T00:00:00",6331412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2728,"Anthem Vision",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-16T00:00:00",6313885,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2729,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-16T00:00:00",6313885,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2730,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-02T00:00:00",6305838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2731,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-02T00:00:00",6323391,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2732,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-02T00:00:00",6305838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2733,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-16T00:00:00",6331412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2734,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-16T00:00:00",6313885,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2735,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-16T00:00:00",6331412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2736,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-16T00:00:00",6331412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2737,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-30T00:00:00",6338118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2738,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-02T00:00:00",6323391,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2739,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-02T00:00:00",6305838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2740,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-05T00:00:00",6206378,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2741,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-16T00:00:00",6313885,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2742,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-19T00:00:00",6213388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2743,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-02T00:00:00",6305838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2744,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-19T00:00:00",6213388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2745,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-02T00:00:00",6305838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2746,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-30T00:00:00",6338118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2747,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-30T00:00:00",6338118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2748,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-30T00:00:00",6338118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2749,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-19T00:00:00",6213388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2750,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-19T00:00:00",6213388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2751,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-05T00:00:00",6206378,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2752,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-19T00:00:00",6213388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2753,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-05T00:00:00",6206378,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2754,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-19T00:00:00",6213388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2755,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-02T00:00:00",6305838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2756,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-16T00:00:00",6313885,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2757,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-30T00:00:00",6338118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2758,"Anthem Vision",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-05T00:00:00",6206378,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2759,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-02T00:00:00",6323391,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2760,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-05T00:00:00",6206378,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2761,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-16T00:00:00",6313885,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2762,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-05T00:00:00",6206378,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2763,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-05T00:00:00",6206378,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2764,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-16T00:00:00",6313885,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2765,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-02T00:00:00",6323391,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2766,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-30T00:00:00",6338118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2767,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-02T00:00:00",6323391,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2768,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-05T00:00:00",6206378,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2769,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-02T00:00:00",6305838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2770,"Anthem Vision",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-19T00:00:00",6213388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2771,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-30T00:00:00",6338118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2772,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-16T00:00:00",6331412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2773,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-02T00:00:00",6305838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2774,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-16T00:00:00",6313885,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2775,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-19T00:00:00",6213388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2776,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-19T00:00:00",6213388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2777,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-02T00:00:00",6305838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2778,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-02T00:00:00",6305838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2779,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-02T00:00:00",6323391,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2780,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-02T00:00:00",6323391,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2781,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-02T00:00:00",6323391,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2782,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-30T00:00:00",6338118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2783,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-16T00:00:00",6313885,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2784,"Anthem Vision",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-02T00:00:00",6305838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2785,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-02T00:00:00",6323391,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2786,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-16T00:00:00",6313885,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2787,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2788,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2789,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2790,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-16T00:00:00",6329216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2791,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2792,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2793,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2794,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2795,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2796,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2797,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-16T00:00:00",6329216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2798,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2799,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2800,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2801,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-16T00:00:00",6329216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2802,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2803,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2804,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2805,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2806,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-26T00:00:00",6258026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2807,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2808,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-16T00:00:00",6329216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2809,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2810,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2811,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2812,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2813,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2814,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2815,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2816,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2817,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2818,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2819,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2820,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2821,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2822,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2823,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2824,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2825,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2826,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2827,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2828,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2829,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2830,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2831,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2832,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2833,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2834,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-16T00:00:00",6329216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2835,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2836,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2837,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2838,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-16T00:00:00",6329216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2839,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-02T00:00:00",6305962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2840,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2841,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2842,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2843,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2844,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2845,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-16T00:00:00",6329216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2846,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2847,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2848,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2849,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2850,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2851,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2852,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2853,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-16T00:00:00",6329216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2854,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2855,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2856,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-16T00:00:00",6329216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2857,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2858,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2859,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2860,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2861,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-16T00:00:00",6329216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2862,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-16T00:00:00",6329216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2863,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2864,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2865,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2866,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2867,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2868,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2869,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2870,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2871,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2872,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2873,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2874,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2875,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2876,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2877,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2878,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2879,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2880,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2881,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2882,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2883,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2884,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2885,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2886,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2887,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2888,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2889,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2890,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2891,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2892,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2893,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2894,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2895,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2896,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2897,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2898,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2899,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2900,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2901,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2902,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2903,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2904,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2905,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2906,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2907,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2908,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2909,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2910,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2911,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2912,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2913,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2914,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2915,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2916,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2917,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2918,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2919,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2920,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2921,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2922,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2923,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2924,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2925,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2926,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2927,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2928,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2929,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-09T00:00:00",6325827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2930,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-09T00:00:00",6325827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2931,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-09T00:00:00",6325827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2932,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-09T00:00:00",6325827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2933,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-26T00:00:00",6258026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2934,"AdmOp-Dues & Subscriptions",599026,"Attorney General",46,0.0,"Administrative and Operating Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-09T00:00:00",6325758,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2935,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-09T00:00:00",6325827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2936,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-01-05T00:00:00",6208791,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2937,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-01-05T00:00:00",6208791,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2938,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-01-05T00:00:00",6208791,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2939,"Special Charges",659360,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-01-21T00:00:00",6214907,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2940,"Const-Engineering",538935,"Adjutant General",110,0.0,"Contractual Services",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-29T00:00:00",6336787,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2941,"Parts charges",654335,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-01-21T00:00:00",6214907,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2942,"Off-Office Supplies",546002,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-29T00:00:00",6336787,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2943,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-01-05T00:00:00",6208791,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2944,"Labor Charges",659345,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-01-21T00:00:00",6214907,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2945,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2946,"Telecom - Telephone",521001,"Adjutant General",110,0.0,"Utilities",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-29T00:00:00",6336787,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2947,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-01-05T00:00:00",6208791,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2948,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-01-05T00:00:00",6208791,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2949,"Payroll Salaries & Wages",510101,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-29T00:00:00",6336787,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2950,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-25T00:00:00",6335286,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2951,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-02-02T00:00:00",6308656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2952,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-27T00:00:00",6299607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2953,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2954,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2955,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6336000,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2956,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-10T00:00:00",6326517,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2957,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2958,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335211,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2959,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2960,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2961,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319384,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2962,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211927,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2963,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335998,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2964,"Payroll Health Savings Acct 1",519721,"Comm for Higher Education",719,0.0,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [2965,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6333020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2966,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318189,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2967,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2968,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2969,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2970,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-10T00:00:00",6326520,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2971,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2972,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2973,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2974,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2975,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2976,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2977,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2978,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2979,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2980,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2981,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211870,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2982,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318185,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2983,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2984,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2985,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2986,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211926,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2987,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211873,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2988,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2989,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2990,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2991,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318173,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2992,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2993,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2994,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318175,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2995,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335277,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2996,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2997,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2998,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2999,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335994,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [3000,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6258017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3001,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3002,"Payroll  Disability",519006,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6337578,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3003,"Payroll  Disability",519006,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6338151,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3004,"Payroll Anthem Dental Trad",518796,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6338151,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3005,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6337573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3006,"Payroll  Disability",519006,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6337573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3007,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6337578,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3008,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-19T00:00:00",6215769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3009,"Payroll  Disability",519006,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-19T00:00:00",6216383,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3010,"Payroll  Life Insurance",518606,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6338151,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3011,"Payroll  Disability",519006,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-16T00:00:00",6315970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3012,"Payroll  Disability",519006,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-19T00:00:00",6215769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3013,"Payroll Health Savings Acct 1",519721,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6338151,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3014,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-16T00:00:00",6315968,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3015,"Anthem Vision",518800,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6338151,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3016,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-16T00:00:00",6315970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3017,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6338151,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3018,"Anthem Trad High Deductible",518105,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6338151,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3019,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-19T00:00:00",6216383,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3020,"Payroll  Disability",519006,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-16T00:00:00",6315968,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3021,"Payroll  Disability",519006,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-28T00:00:00",6304278,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [3022,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-28T00:00:00",6304278,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [3023,"Payroll Salaries & Wages",510101,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-28T00:00:00",6304278,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [3024,"Payroll  Life Insurance",518606,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-28T00:00:00",6304278,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [3025,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-28T00:00:00",6304278,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [3026,"Health Savings Account",519722,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-28T00:00:00",6304278,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [3027,"Anthem Vision",518800,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-28T00:00:00",6304278,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [3028,"Payroll  PERF State Share",517005,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-28T00:00:00",6304278,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [3029,"Payroll Anthem Dental Trad",518796,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-28T00:00:00",6304278,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [3030,"AdmOp-Dues & Subscriptions",599026,"Personnel",70,0.0,"Administrative and Operating Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-28T00:00:00",6304279,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [3031,"Payroll  Social Security",516003,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-28T00:00:00",6304278,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [3032,"Payroll  Employee Assistance",518901,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-28T00:00:00",6304278,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [3033,"Health Insurance",518161,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-28T00:00:00",6304278,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [3034,"Payroll  Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [3035,"Payroll  Employee Assistance",518901,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-26T00:00:00",6218615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [3036,"NonRealEstRnt-Vehicle Rentals",591024,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-11T00:00:00",6311523,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3037,"Sec & Sfty - Hazardous Mat",534070,"Natural Resources",300,0.0,"Contractual Services",2022,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2022-01-26T00:00:00",6218600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3038,"Payroll  Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [3039,"Payroll  Employee Assistance",518901,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-26T00:00:00",6218619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [3040,"Board Member or Comm Stipend",515300,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-01-11T00:00:00",6209410,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [3041,"Payroll  Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-03T00:00:00",6204792,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [3042,"Payroll  Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-26T00:00:00",6218615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [3043,"InState Travel - Mileage",595110,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-01-11T00:00:00",6209410,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [3044,"Main - Safety",532062,"Natural Resources",300,0.0,"Contractual Services",2022,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2022-01-12T00:00:00",6210453,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3045,"Eqp Main-Repair parts",545006,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2022-02-25T00:00:00",6319452,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3046,"Payroll  Employee Assistance",518901,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-03T00:00:00",6204792,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [3047,"Main-BuildMat-Lumber",543070,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2022-01-12T00:00:00",6210464,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3048,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-02-03T00:00:00",6307442,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [3049,"Payroll  Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-26T00:00:00",6218619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [3050,"Payroll  Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336790,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [3051,"Payroll  Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [3052,"Main - Office Equipment",533033,"Natural Resources",300,0.0,"Contractual Services",2022,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2022-02-25T00:00:00",6319452,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3053,"Payroll  Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316748,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [3054,"Payroll  Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336784,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [3055,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2022-03-01T00:00:00",6321169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3056,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2022-01-14T00:00:00",6211824,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3057,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2022-01-14T00:00:00",6211850,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3058,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2022-01-12T00:00:00",6210437,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3059,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2022-02-17T00:00:00",6314614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3060,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2022-01-25T00:00:00",6217604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3061,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2022-02-21T00:00:00",6315958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3062,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2022-01-26T00:00:00",6218600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3063,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2022-02-11T00:00:00",6311552,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3064,"Payroll  Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [3065,"Payroll Salaries & Wages",510101,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308620,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3066,"Grants - Employment Training",570010,"Dept of Workforce Development",510,0.0,"Grants",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339083,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3067,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3068,"Payroll  Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-26T00:00:00",6218619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [3069,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3070,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3071,"ClmJudg-Tort Claims",593023,"Attorney General",46,0.0,"Administrative and Operating Expenses",2022,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2022-01-25T00:00:00",6217650,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3072,"Centralized accounting service",659208,"Secretary Of State",40,0.0,"Internal Service Funds - Expenses",2022,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2022-02-01T00:00:00",6305941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [3073,"Payroll  Employee Assistance",518901,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-26T00:00:00",6218619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [3074,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3075,"Anthem Vision",518800,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2022,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2022-02-04T00:00:00",6308082,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [3076,"Payroll Salaries & Wages",510101,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3077,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,0.0,"Administrative and Operating Expenses",2022,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2022-01-03T00:00:00",6204386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3078,"NonRealEstRnt-OffEquipment",591010,"Heritage Trails Corr. Facility",623,0.0,"Administrative and Operating Expenses",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-25T00:00:00",6217650,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [3079,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-01-26T00:00:00",6258026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3080,"Workers Comp Medical Claims",519230,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-21T00:00:00",6214877,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3081,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2022,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2022-02-04T00:00:00",6308082,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [3082,"Payroll  Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [3083,"Payroll  Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336790,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [3084,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-26T00:00:00",6258026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3085,"Prof Serv - Business Research",531044,"Dept of Workforce Development",510,0.0,"Contractual Services",2022,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2022-03-31T00:00:00",6339083,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3086,"Workers Comp Medical Claims",519230,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-23T00:00:00",6317489,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3087,"Payroll  Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-03T00:00:00",6204792,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [3088,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-26T00:00:00",6258017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3089,"Payroll Salaries & Wages",510101,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308613,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3090,"Payroll  Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [3091,"Workers Comp Medical Claims",519230,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-18T00:00:00",6212716,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3092,"ClmJudg -Court Costs",593018,"State Public Defender Office",605,0.0,"Administrative and Operating Expenses",2022,"General Government","PUBLIC DEFENDER",13420,"General Fund","2022-01-25T00:00:00",6217650,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3093,"Workers Comp Medical Claims",519230,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-18T00:00:00",6212703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3094,"NonRealEstRnt-Office Copier",591030,"Ofc of Management and Budget",55,0.0,"Administrative and Operating Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-01-25T00:00:00",6217650,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [3095,"Grants - Employment Training",570010,"Dept of Workforce Development",510,0.0,"Grants",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6339083,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3096,"ST MATCH - TR OUT",750117,"Brd of Animal Health",351,0.0,"Transfers Out",2022,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2022-03-03T00:00:00",6322775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [3097,"Payroll  Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-26T00:00:00",6218615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [3098,"Payroll  Employee Assistance",518901,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-26T00:00:00",6218615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [3099,"Payroll Salaries & Wages",510101,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3100,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2022-02-01T00:00:00",6304988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3101,"Payroll  Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316748,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [3102,"Payroll  Employee Assistance",518901,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-03T00:00:00",6204792,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [3103,"NonRealEstRnt-OffEquipment",591010,"Correction",615,0.0,"Administrative and Operating Expenses",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-01-25T00:00:00",6217650,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3104,"Payroll  Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336784,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [3105,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-22T00:00:00",6333020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3106,"Off-RcylePaperProducts",546006,"School for the Blind and VI",550,0.0,"Supplies, Parts and Materials",2022,"Education","ISB GF Constr Fund",19280,"Capital Funds","2022-03-24T00:00:00",6334480,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [3107,"Const -BuildRepair-General",538920,"Adjutant General",110,0.0,"Contractual Services",2022,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-03-25T00:00:00",6335286,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3108,"Main-ShopMachine-Supls",545051,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2022,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-03-25T00:00:00",6335286,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3109,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,199.09,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3110,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,313.24,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3111,"Health Savings Account",519722,"FSSA Aging",498,7.6,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3112,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3113,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.8,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3114,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,78.68,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3115,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,457.63,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3116,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.52,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3117,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,45.81,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3118,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2.47,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3119,"Health Insurance",518161,"FSSA Family Resources",500,6435.18,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3120,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,92.97,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3121,"Health Savings Account",519722,"FSSA Family Resources",500,1.44,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3122,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,81.81,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3123,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,644.25,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3124,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,22.04,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3125,"Payroll  Social Security",516003,"FSSA Family Resources",500,29.58,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3126,"Anthem Vision",518800,"Family and Social Svcs Admin",405,3.12,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3127,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,255.75,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3128,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.67,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3129,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-129.49,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3130,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,142.4,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3131,"Health Savings Account",519722,"Family and Social Svcs Admin",405,60.85,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3132,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3133,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2.3,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3134,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,14.73,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3135,"Payroll  PERF State Share",517005,"Early Child Learning",501,306.12,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3136,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.11,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3137,"Health Insurance",518161,"Logansport State Hospital",435,124.23,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3138,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.22,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3139,"Payroll  PERF State Share",517005,"FSSA Aging",498,59.72,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3140,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,26.63,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3141,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,20.71,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3142,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-1.36,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3143,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,490.84,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3144,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,12.16,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3145,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,2.17,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3146,"Payroll  Life Insurance",518606,"FSSA Aging",498,10.31,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3147,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,222.15,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3148,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,767.74,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3149,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,519.93,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3150,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-223871.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3151,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,38.41,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3152,"Health Insurance",518161,"Early Child Learning",501,832.82,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3153,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.52,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3154,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.5,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3155,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,205.44,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3156,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3157,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.0,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3158,"Payroll  Social Security",516003,"FSSA Aging",498,811.43,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3159,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,5.7,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3160,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,829.31,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3161,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.51,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3162,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-2.37,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3163,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1036.21,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3164,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,480.6,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3165,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,46.87,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3166,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,81.73,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3167,"Health Insurance",518161,"FSSA Family Resources",500,1159.7,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3168,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,53.0,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3169,"Payroll  Social Security",516003,"Evansville State Hospital",425,29.06,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3170,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,21.09,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3171,"Health Savings Account",519722,"FSSA Aging",498,105.73,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3172,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,16.0,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3173,"Anthem Vision",518800,"Logansport State Hospital",435,0.4,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3174,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3175,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,5.55,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3176,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.1,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3177,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2193.69,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3178,"Health Insurance",518161,"Neuro Diagnostic Ins",451,124.23,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3179,"Anthem Vision",518800,"Early Child Learning",501,2.68,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3180,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3181,"Health Insurance",518161,"Richmond State Hospital",440,144.93,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3182,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1150.5,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3183,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2516.92,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3184,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,531.62,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3185,"Anthem Vision",518800,"Richmond State Hospital",440,0.47,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3186,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,54.97,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3187,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,34.87,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3188,"Health Insurance",518161,"Evansville State Hospital",425,103.53,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3189,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1955.59,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3190,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,6.2,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3191,"Health Insurance",518161,"Madison State Hospital",430,103.53,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3192,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,23.0,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3193,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.16,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3194,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.63,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3195,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,922.57,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3196,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,75.5,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3197,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,40.87,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3198,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,54.97,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3199,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2239.68,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3200,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,12.4,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3201,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.15,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3202,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,14.73,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3203,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3204,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.13,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3205,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-155.78,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3206,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.42,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3207,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3208,"Anthem Vision",518800,"FSSA Aging",498,8.82,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3209,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0.66,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3210,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.2,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3211,"Health Insurance",518161,"FSSA Aging",498,1675.24,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3212,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-22.94,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3213,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.54,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3214,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,12.27,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3215,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3216,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,8.27,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3217,"Anthem Vision",518800,"FSSA Family Resources",500,0.45,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3218,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-1.38,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3219,"Payroll  PERF State Share",517005,"Madison State Hospital",430,45.81,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3220,"Health Insurance",518161,"Family and Social Svcs Admin",405,-36837.33,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3221,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,281.9,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3222,"Health Insurance",518161,"FSSA Family Resources",500,69.49,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3223,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,86.52,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3224,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3868.4,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3225,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3226,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,64.15,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3227,"Anthem Vision",518800,"FSSA Aging",498,0.39,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3228,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,44.29,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3229,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7404.56,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3230,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3231,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.87,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3232,"Health Savings Account",519722,"Early Child Learning",501,52.2,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3233,"Health Insurance",518161,"Family and Social Svcs Admin",405,970.85,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3234,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,293.71,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3235,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,100.35,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3236,"Payroll  Social Security",516003,"FSSA Family Resources",500,496.68,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3237,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.3,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3238,"Anthem Vision",518800,"FSSA Family Resources",500,25.25,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3239,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,34539.35,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3240,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,1.29,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3241,"Health Savings Account",519722,"FSSA Family Resources",500,429.59,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3242,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,32.94,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3243,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,16.9,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3244,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,490.84,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3245,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,9.16,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3246,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.95,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3247,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6716.13,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3248,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.45,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3249,"Health Savings Account",519722,"Richmond State Hospital",440,9.07,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3250,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.3,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3251,"Payroll  PERF State Share",517005,"FSSA Aging",498,1228.56,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3252,"Health Insurance",518161,"Family and Social Svcs Admin",405,-147.6,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3253,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.68,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3254,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,17.18,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3255,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1.64,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3256,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1713.72,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3257,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,128.72,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3258,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3259,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,24.66,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3260,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.72,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3261,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,32.59,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3262,"Payroll Salaries & Wages",510101,"FSSA Aging",498,10969.33,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3263,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,3.05,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3264,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10441.42,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3265,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,12.27,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3266,"Payroll  Social Security",516003,"Madison State Hospital",430,29.06,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3267,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,20.56,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3268,"PC Refresh Upgrade",653901,"Early Child Learning",501,0.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3269,"Fac Main -Electrical",543016,"Early Child Learning",501,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3270,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3271,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,0.36,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3272,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3273,"Off-Purchase Forms",546018,"FSSA Medicaid Policy and Plan",503,0.02,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3274,"Prof Serv-InfoProcCon-Software",531049,"Family and Social Svcs Admin",405,0.03,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3275,"Cyber Security-Baseline",659304,"FSSA Aging",498,0.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3276,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,7.55,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3277,"HR Application Services",659295,"Early Child Learning",501,3.59,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3278,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,8.26,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3279,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3280,"AdmOp-Freight & Express",599042,"FSSA Aging",498,0.03,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3281,"Admin Op Management fees",592060,"FSSA Aging",498,0.47,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3282,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,70.68,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3283,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,0.23,"Capital Costs",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3284,"Seat Charge",652072,"FSSA Family Resources",500,219.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3285,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3286,"Data Protection Services",653090,"FSSA Medicaid Policy and Plan",503,169.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3287,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,0.06,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3288,"InState Travel - Lodging",595130,"FSSA Family Resources",500,0.19,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3289,"Camera equipment",555541,"FSSA Aging",498,0.03,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3290,"Data Storage",659270,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3291,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,77.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3292,"Anthem Vision",518800,"FSSA Family Resources",500,3.71,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3293,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3294,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3295,"HR Application Services",659295,"Family and Social Svcs Admin",405,0.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3296,"Database Hosting",659266,"FSSA Family Resources",500,65.5,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3297,"Compliance Center of Excellenc",652385,"Early Child Learning",501,0.93,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3298,"Off-Mailing Supplies",546023,"FSSA Disability and Rehab Svcs",497,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3299,"Main - Buildg&Grnd Main",532010,"FSSA Mental Health and Addiction",410,0.02,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3300,"Computers & accessories",555554,"FSSA Disability and Rehab Svcs",497,4.76,"Capital Costs",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3301,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,3.18,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3302,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3303,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,0.18,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3304,"Web Collaboration",659281,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3305,"NonRealEstRnt-OffEquipment",591010,"Early Child Learning",501,0.11,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3306,"Prof Serv - Business Research",531044,"FSSA Medicaid Policy and Plan",503,0.25,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3307,"HR Application Services",659295,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3308,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3309,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,1.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3310,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3311,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3312,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3313,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Aging",498,1.12,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3314,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3315,"Office Equipment",555501,"FSSA Family Resources",500,0.03,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3316,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,12.95,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3317,"Main - Office Copier",533040,"FSSA Aging",498,0.02,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3318,"Telephone - Centrex",652130,"Early Child Learning",501,0.03,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3319,"Camera equipment",555541,"FSSA Disability and Rehab Svcs",497,1.19,"Capital Costs",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3320,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,4.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3321,"Financial Application Services",659294,"FSSA Family Resources",500,572.46,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3322,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,25.39,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3323,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,18.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3324,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,3.72,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3325,"Virtual Server Hosting",659262,"FSSA Family Resources",500,55.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3326,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3327,"Household kitchen & laundry",555502,"FSSA Medicaid Policy and Plan",503,0.9,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3328,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3329,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,0.31,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3330,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,0.31,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3331,"Prof Serv - ACCOUNTING SERVICE",531012,"Family and Social Svcs Admin",405,0.54,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3332,"Radio & telephone equipment",555530,"Early Child Learning",501,0.01,"Capital Costs",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3333,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,0.65,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3334,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3335,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,6.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3336,"Physical Server Hosting",659260,"Early Child Learning",501,0.91,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3337,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0.21,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3338,"Extranet FTP Services",652360,"Early Child Learning",501,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3339,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,2.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3340,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3341,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,0.31,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3342,"Computers & accessories",555554,"FSSA Medicaid Policy and Plan",503,3.38,"Capital Costs",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3343,"Tape Accesses",659211,"FSSA Mental Health and Addiction",410,1.47,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3344,"Com & Train - Career Developmt",535018,"FSSA Family Resources",500,0.12,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3345,"Office Equipment",555501,"FSSA Medicaid Policy and Plan",503,0.04,"Capital Costs",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3346,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.29,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3347,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,0.28,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3348,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3349,"Financial Application Services",659294,"FSSA Family Resources",500,49.54,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3350,"Citrix",652370,"FSSA Mental Health and Addiction",410,0.11,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3351,"Seat Charge",652072,"Early Child Learning",501,5.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3352,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,813.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3353,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3354,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,0.18,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3355,"Radio & telephone equipment",555530,"FSSA Family Resources",500,1.23,"Capital Costs",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3356,"NonRealEstRnt-POBox",591020,"Early Child Learning",501,0.12,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3357,"Job Production",659210,"Early Child Learning",501,0.02,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3358,"HR Service Fees",659900,"FSSA Family Resources",500,0.37,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3359,"Microsoft Power BI",653095,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3360,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,0.27,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3361,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,21.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3362,"Compliance Center of Excellenc",652385,"FSSA Medicaid Policy and Plan",503,64.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3363,"Vizio Subscriptions",652081,"FSSA Family Resources",500,0.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3364,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,0.09,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3365,"Cyber Security-Baseline",659304,"Early Child Learning",501,2.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3366,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3367,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,0.08,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3368,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,84.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3369,"Prof Serv - Business Research",531044,"Early Child Learning",501,0.02,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3370,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Disability and Rehab Svcs",497,0.6,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3371,"School Services",580143,"Early Child Learning",501,0.01,"Social Service Payments",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3372,"GoAnywhere",652375,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3373,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,15.79,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3374,"Cellular Phone Service",652110,"Early Child Learning",501,0.18,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3375,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,0.5,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3376,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,0.15,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3377,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3378,"SpOp-Instruction",547042,"FSSA Medicaid Policy and Plan",503,0.61,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3379,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,0.01,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3380,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,1.11,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3381,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.83,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3382,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,13.57,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3383,"Radio & telephone equipment",555530,"FSSA Mental Health and Addiction",410,0.01,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3384,"Office Equipment",555501,"FSSA Disability and Rehab Svcs",497,0.06,"Capital Costs",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3385,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3386,"OutoSt Travel - Parking&Toll",595570,"FSSA Disability and Rehab Svcs",497,0.1,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3387,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,0.18,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3388,"Main - Buildg&Grnd Main",532010,"FSSA Disability and Rehab Svcs",497,0.34,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3389,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3390,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.89,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3391,"Payroll Salaries & Wages",510101,"Early Child Learning",501,112.05,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3392,"Recreational equipment",555523,"FSSA Family Resources",500,0.44,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3393,"Database Hosting",659266,"Family and Social Svcs Admin",405,9.7,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3394,"AdmOp-Linen & Laundry Service",599010,"FSSA Medicaid Policy and Plan",503,0.07,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3395,"Com & Train - Career Developmt",535018,"FSSA Medicaid Policy and Plan",503,0.17,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3396,"Data Storage",659270,"Family and Social Svcs Admin",405,63.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3397,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,1.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3398,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,0.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3399,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,1.94,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3400,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,0.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3401,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Family Resources",500,0.31,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3402,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,0.12,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3403,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3404,"Radio & telephone equipment",555530,"FSSA Family Resources",500,0.1,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3405,"Health Insurance",518161,"FSSA Aging",498,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3406,"Payroll Salaries & Wages",510101,"Early Child Learning",501,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3407,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,19.83,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3408,"Data Storage",659270,"FSSA Medicaid Policy and Plan",503,245.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3409,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,0.37,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3410,"Shared CRM",659286,"Early Child Learning",501,0.24,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3411,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,7.48,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3412,"Disaster Recovery",659052,"Early Child Learning",501,0.05,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3413,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,0.27,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3414,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,0.15,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3415,"AdmOp-Linen & Laundry Service",599010,"FSSA Medicaid Policy and Plan",503,0.33,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3416,"HR Service Fees",659900,"Early Child Learning",501,19.94,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3417,"SpOp-Badges Pins IDs",547036,"FSSA Medicaid Policy and Plan",503,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3418,"Prof Serv - Office Management",531016,"Early Child Learning",501,0.09,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3419,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,0.13,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3420,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3421,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3422,"Radio & telephone equipment",555530,"Family and Social Svcs Admin",405,0.18,"Capital Costs",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3423,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,95.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3424,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3425,"AdmOp-Dues & Subscriptions",599026,"FSSA Aging",498,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3426,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3427,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,23.44,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3428,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Early Child Learning",501,0.05,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3429,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,173.15,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3430,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3431,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,1.88,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3432,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,0.05,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3433,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,1.33,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3434,"Educational equipment",555522,"FSSA Disability and Rehab Svcs",497,0.09,"Capital Costs",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3435,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3436,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,26.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3437,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3438,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,0.72,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3439,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,24.37,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3440,"Cellular Phone Service",652110,"FSSA Family Resources",500,21.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3441,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3442,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,1.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3443,"CRM Online",659287,"FSSA Medicaid Policy and Plan",503,1.07,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3444,"Recreational equipment",555523,"FSSA Family Resources",500,5.09,"Capital Costs",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3445,"Shared CRM",659286,"FSSA Family Resources",500,10.18,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3446,"Camera equipment",555541,"Family and Social Svcs Admin",405,1.06,"Capital Costs",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3447,"HR Service Fees",659900,"Early Child Learning",501,0.03,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3448,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,0.2,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3449,"AdmOp-Legal Research Services",599104,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3450,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,0.05,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3451,"Cellular Phone Service",652110,"Early Child Learning",501,0.48,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3452,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,2.14,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3453,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,0.26,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3454,"Telecom Management",652131,"Early Child Learning",501,0.24,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3455,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,30.7,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3456,"Payroll Salaries & Wages",510101,"Early Child Learning",501,40.71,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3457,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,6.26,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3458,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3459,"Archive Storage",659271,"Family and Social Svcs Admin",405,-0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3460,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,4.6,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3461,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3462,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0.76,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3463,"Seat Charge",652072,"FSSA Family Resources",500,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3464,"SpOp - Household WallCvr",547128,"FSSA Medicaid Policy and Plan",503,2.67,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3465,"Radio & telephone equipment",555530,"Early Child Learning",501,0.03,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3466,"Household kitchen & laundry",555502,"FSSA Medicaid Policy and Plan",503,0.18,"Capital Costs",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3467,"Payroll  Life Insurance",518606,"Early Child Learning",501,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3468,"HR Application Services",659295,"FSSA Aging",498,0.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3469,"Computers & accessories",555554,"FSSA Family Resources",500,28.68,"Capital Costs",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3470,"GoAnywhere",652375,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3471,"CRM Online",659287,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3472,"Microsoft Power BI",653095,"FSSA Disability and Rehab Svcs",497,0.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3473,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,0.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3474,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,7.45,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3475,"SpOp - Household WallCvr",547128,"Early Child Learning",501,0.1,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3476,"Payroll  PERF State Share",517005,"Early Child Learning",501,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3477,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,0.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3478,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,12.85,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3479,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,8.3,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3480,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,0.26,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3481,"HR Service Fees",659900,"FSSA Family Resources",500,207.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3482,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,0.57,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3483,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,0.47,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3484,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3485,"Office Equipment",555501,"FSSA Family Resources",500,0.36,"Capital Costs",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3486,"AdmOp-Dues & Subscriptions",599026,"Early Child Learning",501,0.09,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3487,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,2.15,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3488,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,0.06,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3489,"Database Hosting",659266,"FSSA Family Resources",500,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3490,"Camera equipment",555541,"Early Child Learning",501,0.16,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3491,"Tape Accesses",659211,"FSSA Family Resources",500,14.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3492,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,40.61,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3493,"Payroll  Social Security",516003,"Early Child Learning",501,2.84,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3494,"Prof Serv - Business Research",531044,"FSSA Family Resources",500,0.18,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3495,"Mainframe - Batch / System",659213,"Early Child Learning",501,1.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3496,"Eqp Main-Repair parts",545006,"FSSA Disability and Rehab Svcs",497,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3497,"Off-Purchase Forms",546018,"FSSA Family Resources",500,0.15,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3498,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,0.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3499,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,0.58,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3500,"Payroll Salary&Wage Overtime",510201,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3501,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,0.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3502,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,-0.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3503,"Mainframe - Batch / System",659213,"FSSA Aging",498,0.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3504,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,0.01,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3505,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3506,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,0.67,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3507,"Com & Train - Career Developmt",535018,"FSSA Medicaid Policy and Plan",503,0.83,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3508,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,0.66,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3509,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,44.37,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3510,"Telephone - Remote",652137,"FSSA Family Resources",500,0.33,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3511,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,7.81,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3512,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,2.48,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3513,"SpOp-Instruction",547042,"FSSA Family Resources",500,1.07,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3514,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,2.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3515,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,0.86,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3516,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.93,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3517,"Main - Buildg&Grnd Main",532010,"Early Child Learning",501,0.02,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3518,"Computers & accessories",555554,"Early Child Learning",501,0.24,"Capital Costs",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3519,"NonRealEstRnt-POBox",591020,"FSSA Aging",498,0.03,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3520,"Instant Messaging",652078,"FSSA Family Resources",500,10.24,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3521,"Prog Op - Background Checks",539140,"Early Child Learning",501,0.3,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3522,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,423.83,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3523,"InState Travel - Mileage",595110,"Early Child Learning",501,0.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3524,"Main - Buildg&Grnd Main",532010,"FSSA Medicaid Policy and Plan",503,1.16,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3525,"Financial Application Services",659294,"Early Child Learning",501,13.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3526,"Prog Op-Software Licensing",539038,"FSSA Aging",498,0.02,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3527,"Admin Op Management fees",592060,"Early Child Learning",501,0.8,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3528,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,0.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3529,"Citrix",652370,"FSSA Family Resources",500,11.82,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3530,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,0.31,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3531,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.2,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3532,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,27.01,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3533,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,0.07,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3534,"School Services",580143,"FSSA Family Resources",500,0.61,"Social Service Payments",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3535,"Acrobat Pro Subscription",652393,"Early Child Learning",501,0.17,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3536,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3537,"Data Protection Services",653090,"FSSA Family Resources",500,294.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3538,"SpOp - Household WallCvr",547128,"FSSA Medicaid Policy and Plan",503,0.54,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3539,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3540,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,0.13,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3541,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,0.17,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3542,"Payroll Salary&Wage Overtime",510201,"Early Child Learning",501,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3543,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3544,"SpOp - Household WallCvr",547128,"Early Child Learning",501,0.04,"Supplies, Parts and Materials",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3545,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,0.44,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3546,"Office Equipment",555501,"FSSA Medicaid Policy and Plan",503,0.19,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3547,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,1.1,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3548,"CRM Online",659287,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3549,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,0.66,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3550,"Main - Office Copier",533040,"Early Child Learning",501,0.12,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3551,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,0.03,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3552,"Citrix",652370,"Family and Social Svcs Admin",405,1.75,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3553,"Prof Serv - Office Management",531016,"FSSA Family Resources",500,3.94,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3554,"Anthem Vision",518800,"FSSA Family Resources",500,0.32,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3555,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3556,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3557,"Main - Office Copier",533040,"Early Child Learning",501,0.04,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3558,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.72,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3559,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Medicaid Policy and Plan",503,1.54,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3560,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,0.21,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3561,"Radio & telephone equipment",555530,"FSSA Disability and Rehab Svcs",497,0.2,"Capital Costs",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3562,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,2.26,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3563,"Web Collaboration",659281,"Family and Social Svcs Admin",405,0.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3564,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,0.16,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3565,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,0.37,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3566,"MS Project Online Seat Charge",652079,"Early Child Learning",501,0.02,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3567,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,0.96,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3568,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,0.53,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3569,"Computers & accessories",555554,"FSSA Family Resources",500,2.48,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3570,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,311.81,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3571,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,1.68,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3572,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,0.04,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3573,"Workers Comp Medical Claims",519230,"Early Child Learning",501,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3574,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,32.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3575,"Off-Printer Paper",546005,"FSSA Family Resources",500,2.19,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3576,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,43.64,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3577,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3578,"Database Hosting",659266,"Family and Social Svcs Admin",405,0.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3579,"Computers & accessories",555554,"Family and Social Svcs Admin",405,0.04,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3580,"Off-Office Supplies",546002,"FSSA Family Resources",500,1.26,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3581,"Compliance Center of Excellenc",652385,"FSSA Disability and Rehab Svcs",497,18.48,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3582,"Citrix",652370,"Family and Social Svcs Admin",405,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3583,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,3.04,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3584,"Anthem Vision",518800,"Early Child Learning",501,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3585,"SpOp - Household WallCvr",547128,"Family and Social Svcs Admin",405,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3586,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,0.09,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3587,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,79.89,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3588,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,0.16,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3589,"Physical Server Hosting",659260,"FSSA Family Resources",500,109.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3590,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0.01,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3591,"Computers & accessories",555554,"FSSA Mental Health and Addiction",410,0.26,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3592,"Extranet FTP Services",652360,"FSSA Family Resources",500,1.43,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3593,"Recreational equipment",555523,"Family and Social Svcs Admin",405,0.75,"Capital Costs",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3594,"Virtual Server Hosting",659262,"Early Child Learning",501,1.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3595,"Camera equipment",555541,"FSSA Family Resources",500,0.63,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3596,"Data Protection Services",653090,"Family and Social Svcs Admin",405,0.39,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3597,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,0.16,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3598,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,0.07,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3599,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3600,"GIS-Geographic Information Ser",659290,"FSSA Disability and Rehab Svcs",497,0.59,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3601,"Recreational equipment",555523,"FSSA Disability and Rehab Svcs",497,0.84,"Capital Costs",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3602,"Data Storage",659270,"Early Child Learning",501,3.54,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3603,"HR Service Fees",659900,"Family and Social Svcs Admin",405,3.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3604,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3605,"Prog Op-Software Licensing",539038,"Early Child Learning",501,2.49,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3606,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3607,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,3.52,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3608,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3609,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3610,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,0.09,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3611,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3612,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3613,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,0.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3614,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3615,"CRM Online",659287,"Early Child Learning",501,0.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3616,"Seat Charge",652072,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3617,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,0.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3618,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3619,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,25.88,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3620,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,46.72,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3621,"Computers & accessories",555554,"Early Child Learning",501,0.66,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3622,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,36.5,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3623,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,7.82,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3624,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3625,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,1.55,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3626,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,0.09,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3627,"Com & Train - Career Developmt",535018,"FSSA Family Resources",500,1.45,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3628,"Cloud Hosting Services",659264,"FSSA Family Resources",500,12.39,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3629,"CRM Online",659287,"FSSA Family Resources",500,9.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3630,"Telephone - Centrex",652130,"Early Child Learning",501,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3631,"SpOp - Household Battery",547122,"FSSA Family Resources",500,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3632,"SpOp-Instruction",547042,"FSSA Family Resources",500,0.09,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3633,"Telecom Management",652131,"FSSA Aging",498,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3634,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Family Resources",500,3.64,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3635,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,0.12,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3636,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3637,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,3.05,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3638,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,63.61,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3639,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3640,"Tape Accesses",659211,"Early Child Learning",501,1.37,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3641,"Off-Purchase Forms",546018,"FSSA Disability and Rehab Svcs",497,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3642,"Tape Accesses",659211,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3643,"Health Savings Account",519722,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3644,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,0.45,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3645,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Aging",498,0.01,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3646,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,10.88,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3647,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,1.31,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3648,"Extranet FTP Services",652360,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3649,"Data Protection Services",653090,"FSSA Family Resources",500,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3650,"Telecom Management",652131,"Family and Social Svcs Admin",405,1.54,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3651,"Compliance Center of Excellenc",652385,"FSSA Medicaid Policy and Plan",503,13.11,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3652,"Educational equipment",555522,"FSSA Family Resources",500,0.5,"Capital Costs",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3653,"Voice or Data Equip Inv",652109,"Early Child Learning",501,0.14,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3654,"Job Production",659210,"FSSA Family Resources",500,0.18,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3655,"Payroll  Social Security",516003,"Early Child Learning",501,7.83,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3656,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3657,"Shared CRM",659286,"FSSA Family Resources",500,0.88,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3658,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,0.52,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3659,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,132.4,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3660,"Database Hosting",659266,"FSSA Family Resources",500,5.68,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3661,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,1.12,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3662,"Seat Charge",652072,"Early Child Learning",501,1.83,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3663,"Mainframe - Batch / System",659213,"Early Child Learning",501,0.44,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3664,"Prog Op - Background Checks",539140,"Early Child Learning",501,0.11,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3665,"Computers & accessories",555554,"Family and Social Svcs Admin",405,4.25,"Capital Costs",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3666,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,0.54,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3667,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,2.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3668,"CRM Online",659287,"FSSA Disability and Rehab Svcs",497,1.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3669,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,-0.02,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3670,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,0.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3671,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3672,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,0.39,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3673,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,1.04,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3674,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,6.33,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3675,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3676,"Web Collaboration",659281,"Early Child Learning",501,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3677,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3678,"Cloud Hosting Services",659264,"FSSA Aging",498,0.71,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3679,"Payroll  Social Security",516003,"FSSA Family Resources",500,29.61,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3680,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3681,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3682,"Seat Charge",652072,"FSSA Aging",498,1.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3683,"Computers & accessories",555554,"FSSA Medicaid Policy and Plan",503,16.57,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3684,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,0.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3685,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,38.06,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3686,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Family Resources",500,229.18,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3687,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3688,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,21.72,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3689,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,0.71,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3690,"CRM Online",659287,"FSSA Mental Health and Addiction",410,0.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3691,"AdmOp-Printing",599027,"FSSA Family Resources",500,5.19,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3692,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.13,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3693,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,3.28,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3694,"Educational equipment",555522,"FSSA Family Resources",500,0.04,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3695,"Data Storage",659270,"FSSA Mental Health and Addiction",410,3.79,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3696,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,0.44,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3697,"Prof Serv - Office Management",531016,"Family and Social Svcs Admin",405,0.01,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3698,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,36.47,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3699,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,0.12,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3700,"Household kitchen & laundry",555502,"Early Child Learning",501,0.01,"Capital Costs",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3701,"Cloud Hosting Services",659264,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3702,"Cellular Phone Service",652110,"FSSA Aging",498,0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3703,"Telecom Management",652131,"FSSA Family Resources",500,0.9,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3704,"Off-Printer Paper",546005,"FSSA Family Resources",500,0.18,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3705,"Educational equipment",555522,"FSSA Medicaid Policy and Plan",503,0.29,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3706,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,0.09,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3707,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,3.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3708,"SpOp - Instct-Classroom",547130,"Early Child Learning",501,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3709,"Disaster Recovery",659052,"FSSA Family Resources",500,6.46,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3710,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3711,"Cyber Security-Confidential",659302,"FSSA Aging",498,0.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3712,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,0.06,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3713,"Citrix",652370,"Early Child Learning",501,0.1,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3714,"Household kitchen & laundry",555502,"FSSA Family Resources",500,1.56,"Capital Costs",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3715,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,67.45,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3716,"Prog Op-Software Licensing",539038,"Early Child Learning",501,6.86,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3717,"Cloud Hosting Services",659264,"Early Child Learning",501,1.19,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3718,"Main - Buildg&Grnd Main",532010,"Family and Social Svcs Admin",405,0.3,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3719,"SpOp - Instct-Classroom",547130,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3720,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,0.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3721,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,0.01,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3722,"InState Travel - Lodging",595130,"Early Child Learning",501,0.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3723,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,0.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3724,"Prof Serv - Office Management",531016,"Early Child Learning",501,0.03,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3725,"NonRealEstRnt-POBox",591020,"Early Child Learning",501,0.05,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3726,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,0.18,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3727,"OutoSt Travel - Per Diem&Meal",595520,"Early Child Learning",501,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3728,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,7.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3729,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3730,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3731,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3732,"Remote IP Phone",652134,"FSSA Family Resources",500,28.68,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3733,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,0.07,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3734,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,0.31,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3735,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,2.99,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3736,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3737,"Cyber Security-Baseline",659304,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3738,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,0.14,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3739,"Health Insurance",518161,"Family and Social Svcs Admin",405,1.24,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3740,"Web Collaboration",659281,"FSSA Family Resources",500,0.11,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3741,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,33.92,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3742,"Prof Serv - Business Research",531044,"FSSA Mental Health and Addiction",410,0.02,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3743,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3744,"Voice or Data Equip Inv",652109,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3745,"SpOpSp-Safety",547032,"Family and Social Svcs Admin",405,0.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3746,"AdmOp-Legal Research Services",599104,"FSSA Disability and Rehab Svcs",497,0.53,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3747,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,1.92,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3748,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,0.89,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3749,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,18.48,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3750,"Health Insurance",518161,"Early Child Learning",501,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3751,"AdmOp-Registration",599020,"FSSA Family Resources",500,0.69,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3752,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,11.28,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3753,"Archive Storage",659271,"FSSA Family Resources",500,-0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3754,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,3.37,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3755,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,0.18,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3756,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,0.04,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3757,"Off-Specialty Paper",546007,"FSSA Family Resources",500,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3758,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3759,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,3.24,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3760,"Health Savings Account",519722,"Early Child Learning",501,0.53,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3761,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3762,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3763,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,0.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3764,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3765,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,0.4,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3766,"Com & Train - Career Developmt",535018,"FSSA Mental Health and Addiction",410,0.01,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3767,"Microsoft Power BI",653095,"FSSA Family Resources",500,1.79,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3768,"Tape Accesses",659211,"Early Child Learning",501,3.79,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3769,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,0.33,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3770,"AdmOp-Printing",599027,"FSSA Aging",498,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3771,"Telecom Management",652131,"FSSA Family Resources",500,10.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3772,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,2.04,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3773,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3774,"SpOp - Household WallCvr",547128,"Family and Social Svcs Admin",405,0.68,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3775,"Tape Accesses",659211,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3776,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,2.2,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3777,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,3.38,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3778,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,0.62,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3779,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,5.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3780,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3781,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3782,"Off-Specialty Paper",546007,"FSSA Family Resources",500,0.13,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3783,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3784,"Admin Op Management fees",592060,"FSSA Family Resources",500,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3785,"Seat Charge",652072,"FSSA Family Resources",500,19.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3786,"AdmOp-Printing",599027,"Early Child Learning",501,0.04,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3787,"Disaster Recovery",659052,"FSSA Family Resources",500,0.55,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3788,"SpOpSp-Safety",547032,"FSSA Medicaid Policy and Plan",503,0.11,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3789,"Payroll  Social Security",516003,"FSSA Family Resources",500,342.16,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3790,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,0.85,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3791,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,16.14,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3792,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,0.47,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3793,"Fac Main -Electrical",543016,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3794,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,0.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3795,"Cyber Security-Confidential",659302,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3796,"CRM Online",659287,"FSSA Medicaid Policy and Plan",503,5.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3797,"Cloud Hosting Services",659264,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3798,"Vizio Subscriptions",652081,"Early Child Learning",501,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3799,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,95.5,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3800,"Health Savings Account",519722,"FSSA Aging",498,0.31,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3801,"Financial Application Services",659294,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3802,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,0.02,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3803,"Cloud Hosting Services",659264,"Early Child Learning",501,3.28,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3804,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,12.16,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3805,"Instant Messaging",652078,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3806,"AdmOp-Legal Research Services",599104,"Early Child Learning",501,0.07,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3807,"Tape Accesses",659211,"Family and Social Svcs Admin",405,0.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3808,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3809,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,19.48,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3810,"Data Protection Services",653090,"Family and Social Svcs Admin",405,43.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3811,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,4.81,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3812,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3813,"Health Insurance",518161,"FSSA Family Resources",500,0.14,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3814,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,35.32,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3815,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,0.4,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3816,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3817,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3818,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,0.07,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3819,"Health Insurance",518161,"FSSA Aging",498,4.53,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3820,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,27.45,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3821,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,0.97,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3822,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,0.11,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3823,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,6.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3824,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Mental Health and Addiction",410,0.02,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3825,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,0.49,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3826,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,11.59,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3827,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,10.5,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3828,"Virtual Server Hosting",659262,"FSSA Aging",498,0.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3829,"Remote IP Phone",652134,"Early Child Learning",501,0.24,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3830,"Cloud Hosting Services",659264,"FSSA Disability and Rehab Svcs",497,23.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3831,"Telephone - Remote",652137,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3832,"Recreational equipment",555523,"FSSA Mental Health and Addiction",410,0.05,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3833,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,1.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3834,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,56.81,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3835,"InState Travel - Mileage",595110,"FSSA Family Resources",500,2.42,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3836,"Disk Megabytes Allocated",659220,"Early Child Learning",501,0.36,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3837,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,0.11,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3838,"Data Storage",659270,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3839,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,4.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3840,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3841,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3842,"Fac Main -Electrical",543016,"FSSA Disability and Rehab Svcs",497,0.1,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3843,"Compliance Center of Excellenc",652385,"FSSA Family Resources",500,9.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3844,"Financial Application Services",659294,"FSSA Aging",498,2.79,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3845,"Payroll  Social Security",516003,"FSSA Family Resources",500,0.05,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3846,"Acrobat Pro Subscription",652393,"Early Child Learning",501,0.06,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3847,"Data Protection Services",653090,"FSSA Disability and Rehab Svcs",497,48.84,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3848,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,7.64,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3849,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3850,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,0.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3851,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3852,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3853,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0.56,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3854,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,2.99,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3855,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,0.09,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3856,"AdmOp-Printing",599027,"FSSA Family Resources",500,0.44,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3857,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,0.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3858,"800# Service",652151,"FSSA Family Resources",500,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3859,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3860,"AdmOp-Linen & Laundry Service",599010,"FSSA Disability and Rehab Svcs",497,0.1,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3861,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,0.13,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3862,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,14.64,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3863,"Cloud Hosting Services",659264,"FSSA Medicaid Policy and Plan",503,82.72,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3864,"Compliance Center of Excellenc",652385,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3865,"SpOpSp-Safety",547032,"FSSA Disability and Rehab Svcs",497,0.04,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3866,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3867,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.1,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3868,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3869,"School Services",580143,"Early Child Learning",501,0.02,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3870,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,724.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3871,"Anthem Vision",518800,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3872,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Early Child Learning",501,0.02,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3873,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,330.7,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3874,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3875,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,90.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3876,"OutoSt Travel - Parking&Toll",595570,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3877,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Aging",498,0.01,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3878,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3879,"SpOp - Household WallCvr",547128,"FSSA Family Resources",500,4.61,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3880,"School Services",580143,"FSSA Family Resources",500,0.05,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3881,"Remote IP Phone",652134,"FSSA Aging",498,0.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3882,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,2.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3883,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,1.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3884,"800# Service",652151,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3885,"Recreational equipment",555523,"Family and Social Svcs Admin",405,0.01,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3886,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6.53,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3887,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,0.26,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3888,"Payroll Salary&Wage Overtime",510201,"Early Child Learning",501,0.04,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3889,"Prof Serv - Business Research",531044,"FSSA Disability and Rehab Svcs",497,0.35,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3890,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3891,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,0.05,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3892,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,0.34,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3893,"Prog Op-Software Licensing",539038,"FSSA Aging",498,1.46,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3894,"Virtual Server Hosting",659262,"Early Child Learning",501,0.46,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3895,"Data Protection Services",653090,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3896,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,-0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3897,"Shared CRM",659286,"Early Child Learning",501,0.08,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3898,"Off-Office Supplies",546002,"Early Child Learning",501,0.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3899,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,4.79,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3900,"Extranet FTP Services",652360,"FSSA Family Resources",500,0.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3901,"Household kitchen & laundry",555502,"FSSA Family Resources",500,0.13,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3902,"AdmOp-Linen & Laundry Service",599010,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3903,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3904,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,0.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3905,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,3.76,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3906,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3907,"InState Travel - Mileage",595110,"Early Child Learning",501,0.02,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3908,"AdmOp-Registration",599020,"Early Child Learning",501,0.07,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3909,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,1.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3910,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,3.74,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3911,"Payroll  PERF State Share",517005,"Early Child Learning",501,12.36,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3912,"Telephone - Remote",652137,"Early Child Learning",501,0.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3913,"Main - Buildg&Grnd Main",532010,"Early Child Learning",501,0.05,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3914,"Data Protection Services",653090,"Early Child Learning",501,2.44,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3915,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,1.6,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3916,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,1.97,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3917,"Financial Application Services",659294,"Early Child Learning",501,4.76,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3918,"Acrobat Pro Subscription",652393,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3919,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,154.57,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3920,"Health Insurance",518161,"Early Child Learning",501,21.3,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3921,"Shared CRM",659286,"FSSA Medicaid Policy and Plan",503,1.2,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3922,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,1.73,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3923,"Prof Serv - Business Research",531044,"Early Child Learning",501,0.05,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3924,"WebEx",659284,"FSSA Family Resources",500,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3925,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3926,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Medicaid Policy and Plan",503,2.09,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3927,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Family Resources",500,0.23,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3928,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,0.78,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3929,"Camera equipment",555541,"Family and Social Svcs Admin",405,0.01,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3930,"Health Insurance",518161,"Family and Social Svcs Admin",405,137.78,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3931,"Tape Accesses",659211,"Family and Social Svcs Admin",405,24.47,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3932,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,10.63,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3933,"Prof Serv - Office Management",531016,"FSSA Aging",498,0.01,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3934,"SpOp - Instct-Classroom",547130,"FSSA Medicaid Policy and Plan",503,0.62,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3935,"Mot Veh Ex - Gasoline",541002,"Early Child Learning",501,0.01,"Supplies, Parts and Materials",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3936,"Financial Application Services",659294,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3937,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,11.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3938,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,3.5,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3939,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,4.52,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3940,"SpOp - Household WallCvr",547128,"FSSA Family Resources",500,0.4,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3941,"GoAnywhere",652375,"FSSA Medicaid Policy and Plan",503,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3942,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3943,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.23,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3944,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,53.17,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3945,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,9.26,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3946,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,50.64,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3947,"Recreational equipment",555523,"FSSA Aging",498,0.02,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3948,"Camera equipment",555541,"FSSA Medicaid Policy and Plan",503,4.16,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3949,"Off-Office Supplies",546002,"Early Child Learning",501,0.01,"Supplies, Parts and Materials",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3950,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,0.05,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3951,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3952,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,0.02,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3953,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,5.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3954,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,0.05,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3955,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,37.85,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3956,"HR Application Services",659295,"FSSA Family Resources",500,156.83,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3957,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,6.55,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3958,"Camera equipment",555541,"Early Child Learning",501,0.06,"Capital Costs",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3959,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,0.42,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3960,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3961,"NonRealEstRnt-POBox",591020,"FSSA Disability and Rehab Svcs",497,0.95,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3962,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,0.06,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3963,"Health Savings Account",519722,"Early Child Learning",501,1.44,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3964,"Main - Buildg&Grnd Main",532010,"FSSA Family Resources",500,2.05,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3965,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,1.53,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3966,"Shared CRM",659286,"FSSA Medicaid Policy and Plan",503,5.88,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3967,"Citrix",652370,"FSSA Aging",498,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3968,"Com & Train - Career Developmt",535018,"FSSA Disability and Rehab Svcs",497,0.24,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3969,"InState Travel - Per Diem&Meal",595120,"Early Child Learning",501,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3970,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.05,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3971,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,2.64,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3972,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3973,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,0.6,"Capital Costs",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3974,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,0.77,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3975,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,0.07,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3976,"Disaster Recovery",659052,"Early Child Learning",501,0.14,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3977,"Anthem Vision",518800,"Early Child Learning",501,0.08,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3978,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,13.21,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3979,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,0.02,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3980,"Educational equipment",555522,"FSSA Medicaid Policy and Plan",503,0.06,"Capital Costs",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3981,"Data Protection Services",653090,"FSSA Aging",498,1.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3982,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,0.02,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3983,"SpOp - Instct-Classroom",547130,"Early Child Learning",501,0.01,"Supplies, Parts and Materials",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3984,"Telecom Management",652131,"Early Child Learning",501,0.09,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3985,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3986,"Com & Train - Career Developmt",535018,"Early Child Learning",501,0.01,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3987,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,1.28,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3988,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,1.18,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3989,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,146.75,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3990,"AdmOp-Registration",599020,"FSSA Aging",498,0.04,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3991,"Physical Server Hosting",659260,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3992,"Off-Printer Paper",546005,"Early Child Learning",501,0.05,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3993,"HR Service Fees",659900,"FSSA Aging",498,0.14,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3994,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3995,"Data Storage",659270,"FSSA Mental Health and Addiction",410,0.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3996,"School Services",580143,"FSSA Mental Health and Addiction",410,0.01,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3997,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3998,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3999,"Workers Comp Medical Claims",519230,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4000,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,16.47,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4001,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,0.36,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4002,"Prof Serv - MGMT CONSULTANT",531010,"Early Child Learning",501,1.91,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4003,"Shared CRM",659286,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4004,"Main - Buildg&Grnd Main",532010,"FSSA Family Resources",500,0.17,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4005,"AdmOp-Linen & Laundry Service",599010,"FSSA Family Resources",500,0.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4006,"WebEx",659284,"Family and Social Svcs Admin",405,0.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4007,"Seat Charge",652072,"Family and Social Svcs Admin",405,32.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4008,"Data Protection Services",653090,"FSSA Medicaid Policy and Plan",503,34.66,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4009,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4010,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,0.16,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4011,"Household kitchen & laundry",555502,"Early Child Learning",501,0.03,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4012,"Educational equipment",555522,"Family and Social Svcs Admin",405,0.08,"Capital Costs",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4013,"Data Protection Services",653090,"FSSA Family Resources",500,25.46,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4014,"Data Storage",659270,"FSSA Family Resources",500,36.85,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4015,"SpOp - Household Battery",547122,"FSSA Family Resources",500,0.14,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4016,"Tape Accesses",659211,"FSSA Family Resources",500,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4017,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,109.69,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4018,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4019,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,0.07,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4020,"Prof Serv - Business Research",531044,"Family and Social Svcs Admin",405,0.31,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4021,"Compliance Center of Excellenc",652385,"Early Child Learning",501,2.55,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4022,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,49.77,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4023,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,0.23,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4024,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,0.39,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4025,"Cloud Hosting Services",659264,"FSSA Family Resources",500,143.14,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4026,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,0.58,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4027,"Instant Messaging",652078,"Early Child Learning",501,0.09,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4028,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,12.7,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4029,"Data Storage",659270,"FSSA Aging",498,2.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4030,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4031,"AdmOp-Freight & Express",599042,"Early Child Learning",501,0.05,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4032,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,4.44,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4033,"Tape Accesses",659211,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4034,"Household kitchen & laundry",555502,"FSSA Disability and Rehab Svcs",497,0.26,"Capital Costs",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4035,"Prof Serv - Office Management",531016,"FSSA Family Resources",500,0.34,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4036,"Database Hosting",659266,"Early Child Learning",501,0.54,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4037,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,126.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4038,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4039,"Job Production",659210,"FSSA Family Resources",500,2.17,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4040,"Voice or Data Equip Inv",652109,"Early Child Learning",501,0.05,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4041,"Cloud Hosting Services",659264,"FSSA Medicaid Policy and Plan",503,16.87,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4042,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,0.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4043,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4044,"AdmOp-Registration",599020,"FSSA Family Resources",500,7.85,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4045,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,0.32,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4046,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4047,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4048,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4049,"School Services",580143,"Family and Social Svcs Admin",405,0.09,"Social Service Payments",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4050,"HR Service Fees",659900,"FSSA Family Resources",500,2399.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4051,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,0.94,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4052,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4053,"Telephone - Remote",652137,"FSSA Family Resources",500,3.85,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4054,"Payroll  PERF State Share",517005,"FSSA Aging",498,2.62,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4055,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,0.34,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4056,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,4.76,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4057,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,1.39,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4058,"Disk Megabytes Allocated",659220,"FSSA Aging",498,0.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4059,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,0.46,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4060,"Household kitchen & laundry",555502,"FSSA Mental Health and Addiction",410,0.01,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4061,"PC Refresh Upgrade",653901,"FSSA Aging",498,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4062,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4063,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,0.06,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4064,"Cyber Security-Confidential",659302,"Early Child Learning",501,1.11,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4065,"Off-Ink Catrdge & Toner",546020,"Early Child Learning",501,0.02,"Supplies, Parts and Materials",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4066,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,0.53,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4067,"Cyber Security-Baseline",659304,"Early Child Learning",501,0.75,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4068,"Microsoft Power BI",653095,"FSSA Family Resources",500,0.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4069,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4897.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4070,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4071,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4072,"Physical Server Hosting",659260,"FSSA Family Resources",500,9.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4073,"SpOp - Household WallCvr",547128,"FSSA Mental Health and Addiction",410,0.04,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4074,"Financial Application Services",659294,"Family and Social Svcs Admin",405,84.73,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4075,"Prof Serv - MGMT CONSULTANT",531010,"Early Child Learning",501,5.26,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4076,"Health Insurance",518161,"FSSA Family Resources",500,930.9,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4077,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4078,"Physical Server Hosting",659260,"Early Child Learning",501,2.49,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4079,"Archive Storage",659271,"FSSA Family Resources",500,-0.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4080,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,15.9,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4081,"SpOp-Instruction",547042,"FSSA Disability and Rehab Svcs",497,0.18,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4082,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,0.57,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4083,"Data Storage",659270,"Family and Social Svcs Admin",405,0.57,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4084,"HR Application Services",659295,"Family and Social Svcs Admin",405,23.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4085,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4086,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,90.58,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4087,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,1.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4088,"Prof Serv - Business Research",531044,"FSSA Medicaid Policy and Plan",503,1.19,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4089,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4090,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4091,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,0.93,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4092,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,22.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4093,"Fac Main - Elec - Wiring",543060,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4094,"Compliance Center of Excellenc",652385,"FSSA Family Resources",500,111.29,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4095,"Telephone - Centrex",652130,"FSSA Family Resources",500,3.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4096,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,0.03,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4097,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,1.28,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4098,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,2.62,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4099,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,0.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4100,"Payroll Salaries & Wages",510101,"FSSA Aging",498,23.88,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4101,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,43.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4102,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4103,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Family Resources",500,0.04,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4104,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,6.57,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4105,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,1.83,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4106,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.55,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4107,"Educational equipment",555522,"Early Child Learning",501,0.01,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4108,"Camera equipment",555541,"FSSA Medicaid Policy and Plan",503,0.85,"Capital Costs",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4109,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4110,"CRM Online",659287,"Early Child Learning",501,0.08,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4111,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,0.05,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4112,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,0.63,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4113,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4114,"SpOp-Instruction",547042,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4115,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,24.9,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4116,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,0.5,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4117,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,0.02,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4118,"Tape Accesses",659211,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4119,"School Services",580143,"FSSA Medicaid Policy and Plan",503,0.34,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4120,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,1.83,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4121,"HR Application Services",659295,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4122,"Payroll Salary&Wage Overtime",510201,"FSSA Aging",498,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4123,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,2.67,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4124,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,0.11,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4125,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,1.21,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4126,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,0.4,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4127,"WebEx",659284,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4128,"HR Service Fees",659900,"Family and Social Svcs Admin",405,355.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4129,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,0.92,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4130,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Family Resources",500,19.83,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4131,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,3.57,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4132,"Citrix",652370,"Early Child Learning",501,0.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4133,"Fac Main -Electrical",543016,"FSSA Family Resources",500,0.6,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4134,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,0.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4135,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,537.76,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4136,"SpOpSp-Safety",547032,"FSSA Medicaid Policy and Plan",503,0.03,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4137,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.48,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4138,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,0.76,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4139,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4140,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4141,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Mental Health and Addiction",410,0.03,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4142,"Compliance Center of Excellenc",652385,"FSSA Aging",498,0.55,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4143,"HR Service Fees",659900,"Early Child Learning",501,54.9,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4144,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4145,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Disability and Rehab Svcs",497,0.44,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4146,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,1.15,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4147,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,16.57,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4148,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4149,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,0.36,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4150,"Computers & accessories",555554,"FSSA Aging",498,0.15,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4151,"Compliance Center of Excellenc",652385,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4152,"Main - Office Copier",533040,"FSSA Family Resources",500,0.45,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4153,"Prof Serv-InfoProcCon-Software",531049,"FSSA Disability and Rehab Svcs",497,0.03,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4154,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,0.23,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4155,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0.83,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4156,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,0.39,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4157,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4158,"HR Application Services",659295,"Early Child Learning",501,1.3,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4159,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,1.4,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4160,"Job Production",659210,"Early Child Learning",501,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4161,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,0.03,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4162,"Prof Serv - ACCOUNTING SERVICE",531012,"Early Child Learning",501,0.08,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4163,"Health Savings Account",519722,"Family and Social Svcs Admin",405,9.36,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4164,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4165,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,0.61,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4166,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,0.56,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4167,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,5.93,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4168,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,0.08,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4169,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,398.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4170,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,0.23,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4171,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,0.2,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4172,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,1.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4173,"Cyber Security-Confidential",659302,"Early Child Learning",501,3.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4174,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,539.79,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4175,"Shared CRM",659286,"Family and Social Svcs Admin",405,1.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4176,"Mainframe - Batch / System",659213,"FSSA Disability and Rehab Svcs",497,8.83,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4177,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4178,"Financial Application Services",659294,"Family and Social Svcs Admin",405,0.76,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4179,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,0.21,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4180,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4181,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,5.08,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4182,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,0.75,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4183,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,0.34,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4184,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,1.96,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4185,"Camera equipment",555541,"FSSA Family Resources",500,7.19,"Capital Costs",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4186,"OutoSt Travel - Mileage",595510,"FSSA Disability and Rehab Svcs",497,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4187,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,0.76,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4188,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,0.13,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4189,"AdmOp-Linen & Laundry Service",599010,"FSSA Family Resources",500,0.59,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4190,"SpOp-Instruction",547042,"Early Child Learning",501,0.01,"Supplies, Parts and Materials",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4191,"NonRealEstRnt-OffEquipment",591010,"Early Child Learning",501,0.3,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4192,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,0.29,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4193,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,1.23,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4194,"Tape Accesses",659211,"FSSA Family Resources",500,165.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4195,"HR Service Fees",659900,"FSSA Aging",498,11.7,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4196,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,0.16,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4197,"Payroll  Social Security",516003,"FSSA Aging",498,1.67,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4198,"Data Storage",659270,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4199,"AdmOp-Dues & Subscriptions",599026,"Early Child Learning",501,0.03,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4200,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,4.21,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4201,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,2828.9,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4202,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,2.92,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4203,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4204,"Payroll  PERF State Share",517005,"Early Child Learning",501,4.49,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4205,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,0.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4206,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,0.02,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4207,"Health Insurance",518161,"Early Child Learning",501,7.74,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4208,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,0.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4209,"SpOp - Instct-Classroom",547130,"FSSA Disability and Rehab Svcs",497,0.18,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4210,"Seat Charge",652072,"Family and Social Svcs Admin",405,0.29,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4211,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4212,"Telephone - Remote",652137,"Early Child Learning",501,0.03,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4213,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4214,"MS Project Online Seat Charge",652079,"Early Child Learning",501,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4215,"Prof Serv - Office Management",531016,"Family and Social Svcs Admin",405,0.58,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4216,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,134.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4217,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,0.69,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4218,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,40.32,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4219,"Cellular Phone Service",652110,"FSSA Family Resources",500,1.81,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4220,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,0.02,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4221,"Main - Office Copier",533040,"FSSA Family Resources",500,5.27,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4222,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,0.04,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4223,"Health Savings Account",519722,"Family and Social Svcs Admin",405,0.08,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4224,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4225,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,0.29,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4226,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,1.53,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4227,"NonRealEstRnt-POBox",591020,"FSSA Mental Health and Addiction",410,0.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4228,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4229,"SpOpSp-Safety",547032,"FSSA Family Resources",500,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4230,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,2.25,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4231,"Camera equipment",555541,"FSSA Mental Health and Addiction",410,0.06,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4232,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,1.56,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4233,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,14.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4234,"Prof Serv - Business Research",531044,"FSSA Family Resources",500,2.1,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4235,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,5.68,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4236,"Com & Train - Career Developmt",535018,"Early Child Learning",501,0.03,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4237,"Virtual Server Hosting",659262,"FSSA Family Resources",500,4.84,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4238,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Medicaid Policy and Plan",503,0.31,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4239,"Instant Messaging",652078,"Early Child Learning",501,0.24,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4240,"SpOp - Household WallCvr",547128,"FSSA Disability and Rehab Svcs",497,0.76,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4241,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,1.96,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4242,"GoAnywhere",652375,"FSSA Family Resources",500,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4243,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,0.19,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4244,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.36,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4245,"Payroll  Social Security",516003,"FSSA Aging",498,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4246,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.61,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4247,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,0.31,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4248,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,3.69,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4249,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,1.26,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4250,"Virtual Server Hosting",659262,"FSSA Family Resources",500,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4251,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,1.16,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4252,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4253,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4254,"AdmOp-Freight & Express",599042,"Early Child Learning",501,0.14,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4255,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,0.03,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4256,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,14.17,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4257,"InState Travel - Lodging",595130,"Early Child Learning",501,0.02,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4258,"Instant Messaging",652078,"FSSA Family Resources",500,0.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4259,"Office Equipment",555501,"Family and Social Svcs Admin",405,0.06,"Capital Costs",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4260,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,0.26,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4261,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,3.92,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4262,"School Services",580143,"FSSA Medicaid Policy and Plan",503,0.07,"Social Service Payments",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4263,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4264,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,17.29,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4265,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,0.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4266,"Health Savings Account",519722,"FSSA Family Resources",500,5.47,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4267,"School Services",580143,"FSSA Disability and Rehab Svcs",497,0.1,"Social Service Payments",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4268,"Com & Train - Career Developmt",535018,"Family and Social Svcs Admin",405,0.21,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4269,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,0.19,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4270,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,0.06,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4271,"WebEx",659284,"FSSA Family Resources",500,0.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4272,"Data Storage",659270,"FSSA Family Resources",500,425.64,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4273,"GIS-Geographic Information Ser",659290,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4274,"SpOp - Instct-Classroom",547130,"FSSA Medicaid Policy and Plan",503,0.13,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4275,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.15,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4276,"Recreational equipment",555523,"Early Child Learning",501,0.12,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4277,"Fac Main - Elec - General",543056,"FSSA Disability and Rehab Svcs",497,0.05,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4278,"Admin Op Management fees",592060,"FSSA Family Resources",500,8.29,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4279,"Data Storage",659270,"Early Child Learning",501,9.73,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4280,"Disk Megabytes Allocated",659220,"Early Child Learning",501,0.99,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4281,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,0.08,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4282,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,0.24,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4283,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,0.02,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4284,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,7.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4285,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,55.33,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4286,"InState Travel - Per Diem&Meal",595120,"Early Child Learning",501,0.01,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4287,"Database Hosting",659266,"Early Child Learning",501,1.5,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4288,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,0.44,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4289,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4290,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,0.84,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4291,"Prof Serv - Office Management",531016,"FSSA Medicaid Policy and Plan",503,0.46,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4292,"Citrix",652370,"FSSA Family Resources",500,1.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4293,"Health Savings Account",519722,"FSSA Family Resources",500,63.21,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4294,"InState Travel - Lodging",595130,"FSSA Family Resources",500,2.23,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4295,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4296,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,25.94,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4297,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,1.96,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4298,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0.07,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4299,"Recreational equipment",555523,"Early Child Learning",501,0.04,"Capital Costs",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4300,"Prof Serv - Office Management",531016,"FSSA Disability and Rehab Svcs",497,0.65,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4301,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,0.16,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4302,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.39,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4303,"Physical Server Hosting",659260,"FSSA Aging",498,0.54,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4304,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,1385.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4305,"AdmOp-Linen & Laundry Service",599010,"Early Child Learning",501,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4306,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4307,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,0.26,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4308,"Vizio Subscriptions",652081,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4309,"Off-Purchase Forms",546018,"FSSA Medicaid Policy and Plan",503,0.07,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4310,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4311,"SpOp - Household WallCvr",547128,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4312,"Prof Serv - Office Management",531016,"FSSA Mental Health and Addiction",410,0.04,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4313,"Web Collaboration",659281,"FSSA Family Resources",500,1.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4314,"CRM Online",659287,"FSSA Family Resources",500,0.79,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4315,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,1.3,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4316,"Telephone - Centrex",652130,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4317,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4318,"Health Insurance",518161,"FSSA Family Resources",500,80.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4319,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,1.7,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4320,"SpOpSp-Safety",547032,"FSSA Family Resources",500,0.21,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4321,"Telecom Management",652131,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4322,"Instant Messaging",652078,"Family and Social Svcs Admin",405,1.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4323,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,0.87,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4324,"HR Application Services",659295,"FSSA Family Resources",500,13.57,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4325,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,0.04,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4326,"GIS-Geographic Information Ser",659290,"Early Child Learning",501,0.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4327,"AdmOp-Legal Research Services",599104,"Early Child Learning",501,0.03,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4328,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,52.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4329,"Physical Server Hosting",659260,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4330,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,0.99,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4331,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,62.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4332,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,0.24,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4333,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0.5,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4334,"Instant Messaging",652078,"FSSA Aging",498,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4335,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,6.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4336,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,2.57,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4337,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,197.65,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4338,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,0.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4339,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,0.34,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4340,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,0.89,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4341,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,5.61,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4342,"Payroll Salary&Wage Overtime",510201,"FSSA Disability and Rehab Svcs",497,0.74,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4343,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,0.06,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4344,"Mot Veh Ex - Gasoline",541002,"Early Child Learning",501,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4345,"Main - Buildg&Grnd Main",532010,"FSSA Medicaid Policy and Plan",503,0.24,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4346,"Workers Comp Medical Claims",519230,"Early Child Learning",501,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4347,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4348,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,0.58,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4349,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4350,"Admin Op Management fees",592060,"FSSA Aging",498,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4351,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,6.82,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4352,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,13.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4353,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4354,"Radio & telephone equipment",555530,"FSSA Medicaid Policy and Plan",503,0.14,"Capital Costs",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4355,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,1.22,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4356,"GIS-Geographic Information Ser",659290,"Early Child Learning",501,0.03,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4357,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4358,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,0.32,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4359,"Prof Serv - Office Management",531016,"FSSA Medicaid Policy and Plan",503,2.27,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4360,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,0.01,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4361,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4362,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,6.74,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4363,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Family Resources",500,2.62,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4364,"Payroll  Life Insurance",518606,"Early Child Learning",501,0.05,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4365,"Admin Op Management fees",592060,"Early Child Learning",501,2.19,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4366,"Radio & telephone equipment",555530,"FSSA Medicaid Policy and Plan",503,0.7,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4367,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,0.46,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4368,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,0.92,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4369,"Admin Op Management fees",592060,"FSSA Family Resources",500,95.77,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4370,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,2.19,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4371,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,0.15,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4372,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,0.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4373,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,0.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4374,"Data Storage",659270,"FSSA Medicaid Policy and Plan",503,50.16,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4375,"Remote IP Phone",652134,"FSSA Family Resources",500,2.48,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4376,"Remote IP Phone",652134,"Early Child Learning",501,0.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4377,"SpOp-Instruction",547042,"FSSA Medicaid Policy and Plan",503,0.13,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4378,"Microsoft Power BI",653095,"Early Child Learning",501,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4379,"Tape Accesses",659211,"FSSA Aging",498,0.81,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4380,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4381,"AdmOp-Linen & Laundry Service",599010,"Family and Social Svcs Admin",405,0.09,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4382,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,577.02,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4383,"OutoSt Travel - Parking&Toll",595570,"Early Child Learning",501,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4384,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,89.63,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4385,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4386,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4387,"Prof Serv - ACCOUNTING SERVICE",531012,"Early Child Learning",501,0.03,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4388,"Disaster Recovery",659052,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4389,"Fac Main -Electrical",543016,"FSSA Family Resources",500,0.05,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4390,"CRM Online",659287,"Family and Social Svcs Admin",405,1.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4391,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4392,"Financial Application Services",659294,"FSSA Family Resources",500,0.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4393,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,0.01,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4394,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,21.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4395,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4396,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4397,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4398,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,0.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4399,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4400,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.2,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4401,"Vizio Subscriptions",652081,"FSSA Family Resources",500,1.59,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4402,"Shared CRM",659286,"FSSA Disability and Rehab Svcs",497,1.69,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4403,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,0.05,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4404,"Off-Ink Catrdge & Toner",546020,"Early Child Learning",501,0.05,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4405,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4406,"Data Protection Services",653090,"Early Child Learning",501,6.73,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4407,"Off-Purchase Forms",546018,"FSSA Family Resources",500,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4408,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Medicaid Policy and Plan",503,0.43,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4409,"Job Production",659210,"Family and Social Svcs Admin",405,0.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4410,"Data Protection Services",653090,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4411,"GoAnywhere",652375,"FSSA Medicaid Policy and Plan",503,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4412,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,0.64,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4413,"AdmOp-Printing",599027,"Early Child Learning",501,0.12,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4414,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,0.22,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4415,"Telephone - Centrex",652130,"FSSA Family Resources",500,0.29,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4416,"PC Refresh Upgrade",653901,"Early Child Learning",501,0.09,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4417,"AdmOp-Registration",599020,"Early Child Learning",501,0.17,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4418,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,0.21,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4419,"Off-Printer Paper",546005,"Early Child Learning",501,0.02,"Supplies, Parts and Materials",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4420,"Database Hosting",659266,"FSSA Aging",498,0.31,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4421,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,0.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4422,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,3.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4423,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,0.01,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4424,"Prog Op - Background Checks",539140,"FSSA Aging",498,0.06,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4425,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,0.38,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4426,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4427,"SpOp-Instruction",547042,"Early Child Learning",501,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4428,"Data Storage",659270,"FSSA Family Resources",500,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4429,"Fac Main -Electrical",543016,"Early Child Learning",501,0.01,"Supplies, Parts and Materials",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4430,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,7.72,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4431,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.06,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4432,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,0.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4433,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,282.7,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4434,"Shared CRM",659286,"FSSA Aging",498,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4435,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,299.76,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4436,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,0.11,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4437,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4438,"Payroll  Social Security",516003,"Logansport State Hospital",435,34.87,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4439,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4440,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,6.1,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4441,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-24513.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4442,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,766.97,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4443,"Anthem Vision",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4444,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.53,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4445,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,41.0,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4446,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4291.01,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4447,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.29,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4448,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,297.62,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4449,"Payroll  Social Security",516003,"Richmond State Hospital",440,40.67,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4450,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,199.51,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4451,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4452,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.85,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4453,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,572.65,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4454,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,335.5,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4455,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-223.65,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4456,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,81.99,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4457,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,4.01,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4458,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.79,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4459,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,1.02,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4460,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,8.94,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4461,"Health Savings Account",519722,"FSSA Family Resources",500,87.1,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4462,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,131.18,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4463,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1171.27,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4464,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,551.2,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4465,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,183.45,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4466,"Payroll  Social Security",516003,"FSSA Family Resources",500,2490.24,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4467,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4468,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.48,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4469,"Payroll  Life Insurance",518606,"Early Child Learning",501,3.53,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4470,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2733.21,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4471,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-52.08,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4472,"Payroll  Employee Assistance",518901,"FSSA Aging",498,3.24,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4473,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4746.69,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4474,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4475,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,84.11,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4476,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,409.04,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4477,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-8.26,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4478,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,46.29,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4479,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-194.43,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4480,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4481,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1362.3,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4482,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,152.58,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4483,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4484,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4485,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,102.85,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4486,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4487,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,91.34,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4488,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.82,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4489,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,409.04,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4490,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,4.8,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4491,"Payroll  Social Security",516003,"FSSA Aging",498,38.37,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4492,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.14,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4493,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6848.04,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4494,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,187.13,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4495,"Anthem Vision",518800,"Madison State Hospital",430,0.33,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4496,"Health Insurance",518161,"FSSA Aging",498,121.33,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4497,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-59.96,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4498,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,21.94,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4499,"Payroll Salaries & Wages",510101,"FSSA Aging",498,533.3,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4500,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,413.27,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4501,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4502,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-998.91,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4503,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.16,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4504,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.23,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4505,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4506,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,35.13,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4507,"Anthem Vision",518800,"FSSA Family Resources",500,5.73,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4508,"Payroll  Social Security",516003,"Early Child Learning",501,188.18,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4509,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.63,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4510,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-16266.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4511,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,309.69,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4512,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,329.07,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4513,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-29.91,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4514,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,5.81,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4515,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4516,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2622.38,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4517,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,6.38,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4518,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.73,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4519,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4520,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.98,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4521,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4522,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.36,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4523,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,10.03,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-16T00:00:00",6314623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4524,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4525,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.62,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4526,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-691.79,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4527,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4528,"AdmOp-Linen & Laundry Service",599010,"Family and Social Svcs Admin",405,-226.09,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4529,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,11.42,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4530,"Database Hosting",659266,"Family and Social Svcs Admin",405,-26594.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4531,"GoAnywhere",652375,"Family and Social Svcs Admin",405,0.1,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4532,"Anthem Vision",518800,"FSSA Family Resources",500,0.44,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4533,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2362.43,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4534,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,450.06,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4535,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,244.78,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4536,"Office Equipment",555501,"Family and Social Svcs Admin",405,0.83,"Capital Costs",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4537,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,4.25,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4538,"Prof Serv - Office Management",531016,"Family and Social Svcs Admin",405,8.66,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4539,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,7.83,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4540,"Health Insurance",518161,"Family and Social Svcs Admin",405,871.92,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4541,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-49.93,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4542,"Payroll  PERF State Share",517005,"FSSA Aging",498,3.98,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4543,"Computers & accessories",555554,"Family and Social Svcs Admin",405,-4654.44,"Capital Costs",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4544,"Office Equipment",555501,"Family and Social Svcs Admin",405,-61.29,"Capital Costs",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4545,"Health Savings Account",519722,"Evansville State Hospital",425,155.74,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4546,"Health Savings Account",519722,"Family and Social Svcs Admin",405,139.05,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4547,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-225262.75,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4548,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,31.15,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4549,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,333.58,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4550,"Health Savings Account",519722,"Richmond State Hospital",440,218.03,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4551,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-13043.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4552,"Anthem Vision",518800,"Early Child Learning",501,2.22,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4553,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,-99.11,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4554,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.05,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4555,"Citrix",652370,"Family and Social Svcs Admin",405,26.0,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4556,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,187.74,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4557,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,44.57,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4558,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.14,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4559,"Parts charges",654335,"Family and Social Svcs Admin",405,-1235.14,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4560,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,25.82,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4561,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,3.0,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4562,"Database Hosting",659266,"Family and Social Svcs Admin",405,144.09,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4563,"800# Service",652151,"Family and Social Svcs Admin",405,-282.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4564,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-10073.85,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4565,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,37.39,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4566,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-4256.5,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4567,"Main - Buildg&Grnd Main",532010,"Family and Social Svcs Admin",405,-773.22,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4568,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.14,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4569,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-1662.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4570,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,417.66,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4571,"Health Savings Account",519722,"FSSA Family Resources",500,233.6,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4572,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.18,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4573,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-705.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4574,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,3.45,"Capital Costs",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4575,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,-812.82,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4576,"Payroll  Social Security",516003,"Evansville State Hospital",425,24.64,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4577,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,753.24,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4578,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,355.09,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4579,"Payroll  Life Insurance",518606,"FSSA Aging",498,3.82,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4580,"Anthem Vision",518800,"FSSA Aging",498,4.68,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4581,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.0,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4582,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,659.27,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4583,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,5.34,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4584,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,314.86,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4585,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-4345.36,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4586,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4587,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-5518.38,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4588,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,10.01,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4589,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,417.66,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4590,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.6,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4591,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,12.53,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4592,"Prof Serv - ACCOUNTING SERVICE",531012,"Family and Social Svcs Admin",405,7.98,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4593,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,198.39,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4594,"SpOp - Household WallCvr",547128,"Family and Social Svcs Admin",405,-747.09,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4595,"Shared CRM",659286,"Family and Social Svcs Admin",405,-5276.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4596,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,2.42,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4597,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,0.25,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4598,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,-44.25,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4599,"Payroll  Social Security",516003,"Logansport State Hospital",435,29.56,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4600,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,2.36,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4601,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,792.28,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4602,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,38.98,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4603,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,179.07,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4604,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-488.27,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4605,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,34.5,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4606,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,-22.18,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4607,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.36,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4608,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-1621.5,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4609,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-154.06,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4610,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-156.13,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4611,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-25642.91,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4612,"WebEx",659284,"Family and Social Svcs Admin",405,-260.76,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4613,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-54398.98,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4614,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,4.82,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4615,"Main - Buildg&Grnd Main",532010,"Family and Social Svcs Admin",405,4.49,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4616,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,63.1,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4617,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-26.23,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4618,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,8.61,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4619,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.28,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4620,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-0.16,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4621,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-833.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4622,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,183.32,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4623,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.13,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4624,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-10779.28,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4625,"Health Savings Account",519722,"Early Child Learning",501,1168.02,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4626,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,2357.86,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4627,"Health Insurance",518161,"FSSA Family Resources",500,1201.88,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4628,"Web Collaboration",659281,"Family and Social Svcs Admin",405,2.97,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4629,"Payroll Salaries & Wages",510101,"FSSA Aging",498,35.54,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4630,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,0.33,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4631,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-25228.58,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4632,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.1,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4633,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-1410.28,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4634,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4635,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.51,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4636,"Anthem Vision",518800,"Madison State Hospital",430,0.3,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4637,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,46.32,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4638,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,215.01,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4639,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,29.55,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4640,"Educational equipment",555522,"Family and Social Svcs Admin",405,1.14,"Capital Costs",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4641,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,15.65,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4642,"Health Savings Account",519722,"Family and Social Svcs Admin",405,1475.59,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4643,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,70.87,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4644,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,5.15,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4645,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-31611.54,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4646,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,525.79,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4647,"HR Application Services",659295,"Family and Social Svcs Admin",405,-25440.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4648,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4649,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-17947.98,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4650,"Data Storage",659270,"Family and Social Svcs Admin",405,936.16,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4651,"Health Savings Account",519722,"FSSA Family Resources",500,8394.57,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4652,"SpOp-Badges Pins IDs",547036,"Family and Social Svcs Admin",405,0.04,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4653,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,-277.97,"Capital Costs",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4654,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,0.21,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4655,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-730.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4656,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,198.69,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4657,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.44,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4658,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-2702.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4659,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-376.83,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4660,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,9.85,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4661,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-1218.8,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4662,"Health Insurance",518161,"FSSA Family Resources",500,4730.42,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4663,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-15.25,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4664,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,4.93,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4665,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1312.55,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4666,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.38,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4667,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,5.46,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4668,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,11.94,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4669,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,212.22,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4670,"Telecom Management",652131,"Family and Social Svcs Admin",405,22.89,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4671,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.2,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4672,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-382.77,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4673,"Payroll Salaries & Wages",510101,"FSSA Aging",498,469.71,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4674,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4675,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-208.48,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4676,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,-639.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4677,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.2,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4678,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,29.56,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4679,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,14.62,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4680,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-221610.57,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4681,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-14337.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4682,"Health Insurance",518161,"Logansport State Hospital",435,110.43,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4683,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,239.8,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4684,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6725.31,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4685,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,53.22,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4686,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,1187.21,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4687,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,0.78,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4688,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4689,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,1.98,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4690,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-9278.35,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4691,"Payroll  PERF State Share",517005,"Madison State Hospital",430,38.98,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4692,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,11.57,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4693,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,1.33,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4694,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,-149331.62,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4695,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,690.96,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4696,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,-19.09,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4697,"Payroll Salaries & Wages",510101,"FSSA Aging",498,5968.68,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4698,"Recreational equipment",555523,"Family and Social Svcs Admin",405,-831.81,"Capital Costs",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4699,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,12.52,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4700,"Health Insurance",518161,"Early Child Learning",501,690.18,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4701,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,-175.2,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4702,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.44,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4703,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.95,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4704,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,7.8,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4705,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,14.21,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4706,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,122.7,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4707,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,-177.28,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4708,"Anthem Vision",518800,"FSSA Family Resources",500,17.62,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4709,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,29.1,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4710,"Educational equipment",555522,"Family and Social Svcs Admin",405,-84.56,"Capital Costs",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4711,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,69.61,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4712,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,4.14,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4713,"School Services",580143,"Family and Social Svcs Admin",405,1.34,"Social Service Payments",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4714,"Anthem Vision",518800,"FSSA Aging",498,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4715,"Anthem Vision",518800,"Logansport State Hospital",435,0.36,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4716,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,55.81,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4717,"Camera equipment",555541,"Family and Social Svcs Admin",405,15.82,"Capital Costs",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4718,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,-54463.61,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4719,"Special Charges",659360,"Family and Social Svcs Admin",405,-24.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4720,"SpOpSp-Safety",547032,"Family and Social Svcs Admin",405,-34.38,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4721,"Health Insurance",518161,"Neuro Diagnostic Ins",451,110.43,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4722,"Data Protection Services",653090,"Family and Social Svcs Admin",405,-48517.46,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4723,"Payroll  Social Security",516003,"FSSA Family Resources",500,487.08,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4724,"GoAnywhere",652375,"Family and Social Svcs Admin",405,-7.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4725,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-181.45,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4726,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1150.5,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4727,"Health Insurance",518161,"Family and Social Svcs Admin",405,2047.39,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4728,"Radio & telephone equipment",555530,"Family and Social Svcs Admin",405,-199.71,"Capital Costs",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4729,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.37,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4730,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,2.74,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4731,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-10685.33,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4732,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,16.6,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4733,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,120.56,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4734,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,155.12,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4735,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,12.53,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4736,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,1.07,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4737,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.31,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4738,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4750.3,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4739,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,29.87,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4740,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4741,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-80.84,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4742,"Commercial Charges",659340,"Family and Social Svcs Admin",405,-104.5,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4743,"Payroll  Life Insurance",518606,"Early Child Learning",501,2.6,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4744,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,12.35,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4745,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,348.05,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4746,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,-4.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4747,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2020.39,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4748,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4749,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,5.7,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4750,"Health Insurance",518161,"Madison State Hospital",430,92.02,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4751,"800# Service",652151,"Family and Social Svcs Admin",405,0.13,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4752,"Prof Serv-InfoProcCon-Software",531049,"Family and Social Svcs Admin",405,0.45,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4753,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.08,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4754,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,-34.96,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4755,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,18.4,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4756,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,23031.21,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4757,"WebEx",659284,"Family and Social Svcs Admin",405,1.15,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4758,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,0.06,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4759,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,37.36,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4760,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7073.96,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4761,"Health Insurance",518161,"FSSA Family Resources",500,138.04,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4762,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.43,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4763,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0.04,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4764,"CRM Online",659287,"Family and Social Svcs Admin",405,-6765.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4765,"Anthem Vision",518800,"Family and Social Svcs Admin",405,2.8,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4766,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1774.0,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4767,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,14.09,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4768,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-1045.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4769,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-60965.1,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4770,"Archive Storage",659271,"Family and Social Svcs Admin",405,-0.34,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4771,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,-9254.54,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4772,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,-15.26,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4773,"Payroll  Social Security",516003,"Early Child Learning",501,134.57,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4774,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,0.6,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4775,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-8625.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4776,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,46.78,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4777,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,264.59,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4778,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-92873.96,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4779,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.18,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4780,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.42,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4781,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-117.5,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4782,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,126.55,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4783,"Archive Storage",659271,"Family and Social Svcs Admin",405,59.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4784,"Health Savings Account",519722,"FSSA Aging",498,7.79,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4785,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,50.3,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4786,"AdmOp-Linen & Laundry Service",599010,"Family and Social Svcs Admin",405,1.31,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4787,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,6.81,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4788,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4789,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,210.62,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4790,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-17331.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4791,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.44,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4792,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,0.3,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4793,"Payroll  Social Security",516003,"FSSA Aging",498,442.74,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4794,"Shared CRM",659286,"Family and Social Svcs Admin",405,22.37,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4795,"Health Insurance",518161,"Family and Social Svcs Admin",405,-29385.9,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4796,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.3,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4797,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,5.81,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4798,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,30.8,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4799,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,-23.4,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4800,"Prof Serv - ACCOUNTING SERVICE",531012,"Family and Social Svcs Admin",405,-588.56,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4801,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,0.01,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4802,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4803,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,294.72,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4804,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-9733.12,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4805,"Health Savings Account",519722,"Madison State Hospital",430,155.74,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4806,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-28321.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4807,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,-11.52,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4808,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1676.33,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4809,"Payroll  Social Security",516003,"FSSA Family Resources",500,23.77,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4810,"Health Savings Account",519722,"Logansport State Hospital",435,186.88,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4811,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,-19682.34,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4812,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,46.78,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4813,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,-125.16,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4814,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,4.26,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4815,"Health Insurance",518161,"FSSA Aging",498,1123.57,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4816,"HR Service Fees",659900,"Family and Social Svcs Admin",405,5276.7,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4817,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,13.96,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4818,"Anthem Vision",518800,"FSSA Family Resources",500,5.89,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4819,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,60.61,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4820,"Tape Accesses",659211,"Family and Social Svcs Admin",405,363.65,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4821,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-1274.42,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4822,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-955.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4823,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-95.65,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4824,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,-1549.88,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4825,"Payroll  Social Security",516003,"FSSA Aging",498,2.68,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4826,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,285.92,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4827,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,0.41,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4828,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.08,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4829,"Health Insurance",518161,"FSSA Aging",498,107.76,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4830,"Radio & telephone equipment",555530,"Family and Social Svcs Admin",405,2.69,"Capital Costs",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4831,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,3.64,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4832,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-764.5,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4833,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,5.98,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4834,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-1.42,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4835,"Job Production",659210,"Family and Social Svcs Admin",405,4.76,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4836,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,8522.47,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4837,"Data Storage",659270,"Family and Social Svcs Admin",405,-79303.14,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4838,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.37,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4839,"Anthem Vision",518800,"Family and Social Svcs Admin",405,8.14,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4840,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,348.05,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4841,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,-923.46,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4842,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,3.15,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4843,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,29.85,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4844,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,-38.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4845,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,177.99,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4846,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,451.64,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4847,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.3,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4848,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.36,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4849,"Job Production",659210,"Family and Social Svcs Admin",405,-351.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4850,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,2.4,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4851,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,12.95,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4852,"Health Insurance",518161,"FSSA Aging",498,3.07,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4853,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,-2.35,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4854,"Payroll  Social Security",516003,"FSSA Family Resources",500,1655.57,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4855,"Payroll  PERF State Share",517005,"FSSA Aging",498,52.6,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4856,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,89.33,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4857,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,201.76,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4858,"SpOpSp-Safety",547032,"Family and Social Svcs Admin",405,0.47,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4859,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.09,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4860,"CRM Online",659287,"Family and Social Svcs Admin",405,20.04,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4861,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,10.44,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4862,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7166.85,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4863,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,3.95,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4864,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,0.32,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4865,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,9.77,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4866,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,565.5,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4867,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-47902.86,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4868,"Com & Train - Career Developmt",535018,"Family and Social Svcs Admin",405,-550.02,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4869,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,4.05,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4870,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.53,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4871,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,1.97,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4872,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,10.44,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4873,"Health Insurance",518161,"Family and Social Svcs Admin",405,-385059.81,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4874,"Health Insurance",518161,"Family and Social Svcs Admin",405,-133.74,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4875,"Recreational equipment",555523,"Family and Social Svcs Admin",405,11.19,"Capital Costs",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4876,"Payroll  Social Security",516003,"Madison State Hospital",430,24.64,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4877,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.27,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4878,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-134.03,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4879,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-567.06,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4880,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,487.27,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4881,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.15,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4882,"Payroll  Social Security",516003,"Richmond State Hospital",440,34.49,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4883,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,50.33,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4884,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,186.88,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4885,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-2357.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4886,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-36.33,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4887,"Citrix",652370,"Family and Social Svcs Admin",405,-5804.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4888,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,6.99,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4889,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,18.95,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4890,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,-273.52,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4891,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,4.92,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4892,"Health Savings Account",519722,"FSSA Family Resources",500,2425.59,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4893,"Seat Charge",652072,"Family and Social Svcs Admin",405,-104626.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4894,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,-40.61,"Utilities",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4895,"Direct Support - Social Serv",580244,"Family and Social Svcs Admin",405,-109.83,"Social Service Payments",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4896,"SpOp - Household WallCvr",547128,"Family and Social Svcs Admin",405,10.13,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4897,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,521.57,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4898,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-533.29,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4899,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,123.92,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4900,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-868.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4901,"Instant Messaging",652078,"Family and Social Svcs Admin",405,22.53,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4902,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,28.49,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4903,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.99,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4904,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-2289.63,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4905,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,5.79,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4906,"Health Insurance",518161,"Evansville State Hospital",425,92.02,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4907,"Web Collaboration",659281,"Family and Social Svcs Admin",405,-389.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4908,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-1032.98,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4909,"Prof Serv - Office Management",531016,"Family and Social Svcs Admin",405,-1492.01,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4910,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.53,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4911,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1543.7,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4912,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,1.26,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4913,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,7.49,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4914,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,-428.5,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4915,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,0.28,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4916,"Camera equipment",555541,"Family and Social Svcs Admin",405,-1176.16,"Capital Costs",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4917,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-723.2,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4918,"Seat Charge",652072,"Family and Social Svcs Admin",405,483.03,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4919,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-26824.96,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4920,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-158341.52,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4921,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-754.87,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4922,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,1.27,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4923,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.14,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4924,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,31.25,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4925,"Computers & accessories",555554,"Family and Social Svcs Admin",405,63.1,"Capital Costs",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4926,"Prof Serv - Business Research",531044,"Family and Social Svcs Admin",405,4.62,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4927,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,-232.73,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4928,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,504.06,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4929,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,10770.19,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4930,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,45.79,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4931,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,397.94,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4932,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,207.11,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4933,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,123.58,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4934,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.09,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4935,"Financial Application Services",659294,"Family and Social Svcs Admin",405,1259.03,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4936,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,0.21,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4937,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-10115.11,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4938,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,54.57,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4939,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.18,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4940,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4941,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,322.79,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4942,"Anthem Vision",518800,"Richmond State Hospital",440,0.41,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4943,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4944,"Prof Serv - Business Admin",531026,"Family and Social Svcs Admin",405,-3824.47,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4945,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-144960.81,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4946,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,0.87,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4947,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-3066.16,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4948,"Payroll  PERF State Share",517005,"Early Child Learning",501,226.28,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4949,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.08,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4950,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,94.75,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4951,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,2579.49,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4952,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-2185.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4953,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2032439.31,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4954,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,-18056.78,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4955,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-19.64,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4956,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-995.41,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4957,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,8.47,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4958,"Anthem Vision",518800,"Evansville State Hospital",425,0.3,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4959,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.09,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4960,"Com & Train - Career Developmt",535018,"Family and Social Svcs Admin",405,3.19,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4961,"Prof Serv-InfoProcCon-Software",531049,"Family and Social Svcs Admin",405,-76.87,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4962,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,3.52,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4963,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.9,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4964,"Telecom Management",652131,"Family and Social Svcs Admin",405,-4324.48,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4965,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,17.28,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4966,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.53,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4967,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-11492.42,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4968,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4018.41,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4969,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,72.99,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4970,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.43,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4971,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,329.84,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4972,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-1052.65,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4973,"Prof Serv - Business Research",531044,"Family and Social Svcs Admin",405,-982.27,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4974,"Health Savings Account",519722,"FSSA Aging",498,1522.32,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4975,"Labor Charges",659345,"Family and Social Svcs Admin",405,-754.9,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4976,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,752.53,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4977,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,642.41,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4978,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,24.89,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4979,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,116.9,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4980,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,0.11,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4981,"Anthem Vision",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4982,"Payroll  PERF State Share",517005,"FSSA Aging",498,668.5,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4983,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-135.6,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4984,"SpOp-Badges Pins IDs",547036,"Family and Social Svcs Admin",405,-6.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4985,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2336.04,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4986,"Payroll  Social Security",516003,"FSSA Aging",498,33.62,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4987,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-6.47,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4988,"Data Protection Services",653090,"Family and Social Svcs Admin",405,646.86,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4989,"Health Savings Account",519722,"FSSA Aging",498,182.37,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4990,"HR Application Services",659295,"Family and Social Svcs Admin",405,344.88,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4991,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.08,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4992,"School Services",580143,"Family and Social Svcs Admin",405,-252.38,"Social Service Payments",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4993,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.35,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4994,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,19.95,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4995,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.64,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4996,"Health Insurance",518161,"Richmond State Hospital",440,128.83,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6217600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4997,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-6989.16,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4998,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,5.85,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4999,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,20.13,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5000,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1664.29,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5001,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.52,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5002,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-151.46,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5003,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,375.05,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5004,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-196.07,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5005,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.91,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5006,"Payroll  PERF State Share",517005,"Early Child Learning",501,401.65,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5007,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,138.14,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5008,"Health Savings Account",519722,"Early Child Learning",501,59.27,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5009,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,243.67,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5010,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.28,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5011,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1290.26,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5012,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,952.12,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5013,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5014,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5015,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5016,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,943.81,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5017,"Payroll  Social Security",516003,"Early Child Learning",501,252.72,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5018,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,94.37,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5019,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,394.47,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5020,"Payroll  Social Security",516003,"FSSA Aging",498,978.55,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5021,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.16,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5022,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.53,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5023,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,75.74,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5024,"Payroll  Life Insurance",518606,"Early Child Learning",501,4.15,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5025,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3383.69,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5026,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5027,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,5.55,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5028,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,2.27,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5029,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,358.58,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5030,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,111.81,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5031,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,37.4,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5032,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-19879.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5033,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-18.9,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5034,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,670.84,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5035,"Health Savings Account",519722,"FSSA Aging",498,6.97,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5036,"Anthem Vision",518800,"Madison State Hospital",430,0.33,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5037,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1940.92,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5038,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,189.44,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5039,"Anthem Vision",518800,"Early Child Learning",501,3.04,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5040,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.43,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5041,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,3.25,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5042,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-216.57,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5043,"Health Insurance",518161,"FSSA Aging",498,111.27,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5044,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,26.68,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5045,"Anthem Vision",518800,"FSSA Aging",498,0.36,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5046,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,237.77,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5047,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,198.47,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5048,"Payroll  Social Security",516003,"FSSA Family Resources",500,3143.59,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5049,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.4,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5050,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2209.43,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5051,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1049.32,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5052,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,47.15,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5053,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,34.58,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5054,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,25.96,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5055,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5056,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,378.97,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5057,"Health Insurance",518161,"Evansville State Hospital",425,103.53,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5058,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.77,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5059,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,7.54,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5060,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,3.28,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5061,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,5.7,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5062,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.13,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5063,"Payroll  Social Security",516003,"Richmond State Hospital",440,56.74,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5064,"Health Insurance",518161,"Neuro Diagnostic Ins",451,124.23,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5065,"Payroll  Social Security",516003,"Madison State Hospital",430,40.53,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5066,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5067,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,97.66,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5068,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-289.85,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5069,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.65,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5070,"Payroll  Social Security",516003,"Evansville State Hospital",425,40.53,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5071,"Health Savings Account",519722,"FSSA Family Resources",500,412.49,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5072,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,22.65,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5073,"Health Savings Account",519722,"Richmond State Hospital",440,9.07,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5074,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5075,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,8.9,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5076,"Health Insurance",518161,"FSSA Family Resources",500,6156.87,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5077,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.88,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5078,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,6.07,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5079,"Health Insurance",518161,"FSSA Family Resources",500,1256.33,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5080,"Anthem Vision",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5081,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5329.45,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5082,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,559.04,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5083,"Health Insurance",518161,"Family and Social Svcs Admin",405,874.22,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5084,"Health Insurance",518161,"Richmond State Hospital",440,144.93,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5085,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-982.2,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5086,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,37.0,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5087,"Health Savings Account",519722,"FSSA Family Resources",500,93.16,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5088,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,12726.16,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5089,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5090,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-29533.32,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5091,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5092,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,3.07,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5093,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.1,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5094,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,389.79,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5095,"Payroll  Social Security",516003,"FSSA Aging",498,43.08,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5096,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,89.15,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5097,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,81.11,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5098,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,23.48,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5099,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,18.99,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5100,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,25.67,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5101,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5102,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,23.95,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5103,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5104,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1036.53,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5105,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5106,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.63,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5107,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.32,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5108,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-58.9,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5109,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.5,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5110,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.71,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5111,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,32.3,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5112,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,17.71,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5113,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5114,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,5.2,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5115,"Anthem Vision",518800,"Family and Social Svcs Admin",405,2.81,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5116,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-12.51,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5117,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,43007.87,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5118,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,8.11,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5119,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,130.59,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5120,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.98,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5121,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.0,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5122,"Health Insurance",518161,"FSSA Aging",498,1629.87,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5123,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,670.84,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5124,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5125,"Payroll  PERF State Share",517005,"FSSA Aging",498,66.15,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5126,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,409.51,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5127,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,2.43,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5128,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,87.67,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5129,"Anthem Vision",518800,"Logansport State Hospital",435,0.4,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5130,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,9.82,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5131,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5132,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,42.66,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5133,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-77.63,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5134,"Health Insurance",518161,"Madison State Hospital",430,103.53,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5135,"Payroll Salaries & Wages",510101,"Early Child Learning",501,3586.14,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5136,"Health Insurance",518161,"Family and Social Svcs Admin",405,-87.87,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5137,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4816.86,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5138,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,107.58,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5139,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.55,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5140,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.35,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5141,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,20.71,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5142,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,62.61,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5143,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5144,"Payroll  Life Insurance",518606,"FSSA Aging",498,9.34,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5145,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1150.5,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5146,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,596.9,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5147,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,177.15,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5148,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.63,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5149,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,641.96,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5150,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.31,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5151,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.99,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5152,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.66,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5153,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1233.42,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5154,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,20.13,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5155,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,48.63,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5156,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,53.16,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5157,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.92,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5158,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,37.3,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5159,"Health Savings Account",519722,"FSSA Aging",498,99.79,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5160,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.81,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5161,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3201.67,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5162,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5163,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,75.13,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5164,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,9254.81,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5165,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,77.58,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5166,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5167,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,52.25,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5168,"Health Savings Account",519722,"Family and Social Svcs Admin",405,54.8,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5169,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,878.86,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5170,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.24,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5171,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,47.44,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5172,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5252.15,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5173,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.32,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5174,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,157.56,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5175,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.73,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5176,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-3466.77,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5177,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.51,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5178,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.99,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5179,"Anthem Vision",518800,"FSSA Aging",498,8.19,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5180,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,16.19,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5181,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,588.24,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5182,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.45,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5183,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-0.14,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5184,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,16.77,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5185,"Health Insurance",518161,"Family and Social Svcs Admin",405,-36300.94,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5186,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,4.4,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5187,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,9.08,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5188,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5189,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1772.04,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5190,"Payroll  Social Security",516003,"FSSA Family Resources",500,679.84,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5191,"Health Insurance",518161,"Early Child Learning",501,945.55,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5192,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,75.13,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5193,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,16.75,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5194,"Anthem Vision",518800,"Richmond State Hospital",440,0.47,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5195,"Payroll Salaries & Wages",510101,"FSSA Aging",498,13149.2,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5196,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5197,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-270901.25,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5198,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,635.09,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5199,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,381.79,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5200,"Anthem Vision",518800,"FSSA Family Resources",500,6.04,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5201,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.98,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5202,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-1.28,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5203,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,255.03,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5204,"Payroll  Social Security",516003,"Logansport State Hospital",435,48.63,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5205,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5206,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.16,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5207,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,314.5,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5208,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5209,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,86.52,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5210,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,5.42,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5211,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,252.97,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5212,"Payroll Salaries & Wages",510101,"FSSA Aging",498,590.57,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5213,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,159.88,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5214,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,782.65,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5215,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,8.97,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5216,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.74,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5217,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,559.04,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5218,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5219,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,8501.07,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5220,"Anthem Vision",518800,"FSSA Family Resources",500,23.62,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5221,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5222,"Health Insurance",518161,"Logansport State Hospital",435,124.23,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5223,"Payroll  PERF State Share",517005,"FSSA Aging",498,1472.71,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5224,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,101.51,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5225,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.52,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5226,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,12.52,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5227,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-4.73,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5228,"Payroll  PERF State Share",517005,"Madison State Hospital",430,62.61,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5229,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8127.07,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5230,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.98,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5231,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,277.64,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5232,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,6.9,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5233,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,96.05,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5234,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,11.87,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-02T00:00:00",6327618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5235,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.7,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5236,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-199423.1,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5237,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2027.81,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5238,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,44.79,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5239,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,552.05,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5240,"Payroll  Social Security",516003,"Logansport State Hospital",435,33.57,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5241,"Payroll  PERF State Share",517005,"Madison State Hospital",430,44.79,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5242,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,70.92,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5243,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,1.47,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5244,"Health Savings Account",519722,"Richmond State Hospital",440,8.8,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5245,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,21.3,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5246,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,7.73,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5247,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,25.92,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5248,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,472.66,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5249,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,554.47,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5250,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,864.05,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5251,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,11.99,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5252,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,89.38,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5253,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1543.91,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5254,"Anthem Vision",518800,"Richmond State Hospital",440,0.45,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5255,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,6.48,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5256,"Health Insurance",518161,"FSSA Aging",498,1471.8,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5257,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5258,"Payroll  PERF State Share",517005,"FSSA Aging",498,927.48,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5259,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.75,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5260,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.5,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5261,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,6.6,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5262,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,154.46,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5263,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,566.03,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5264,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3402.17,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5265,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,9.16,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5266,"Anthem Vision",518800,"FSSA Family Resources",500,0.98,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5267,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3670.26,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5268,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.16,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5269,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.44,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5270,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,44.3,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5271,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.74,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5272,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.6,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5273,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,12.02,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5274,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-0.83,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5275,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,44.77,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5276,"Anthem Vision",518800,"Madison State Hospital",430,0.33,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5277,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,35.35,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5278,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-21766.95,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5279,"Health Savings Account",519722,"FSSA Family Resources",500,91.13,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5280,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,730.33,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5281,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.06,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5282,"Payroll  Social Security",516003,"FSSA Family Resources",500,61.87,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5283,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,68.35,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5284,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-18.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5285,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,62.1,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5286,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.73,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5287,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.1,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5288,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-157.74,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5289,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-42.24,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5290,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5291,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,50.97,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5292,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,9.0,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5293,"Health Savings Account",519722,"FSSA Aging",498,7.61,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5294,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,52.94,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5295,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-3.21,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5296,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.24,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5297,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.52,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5298,"Health Insurance",518161,"FSSA Family Resources",500,5551.89,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5299,"Payroll  Social Security",516003,"Evansville State Hospital",425,28.41,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5300,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5301,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,248.42,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5302,"Payroll  PERF State Share",517005,"Early Child Learning",501,333.71,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5303,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,52.94,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5304,"Health Savings Account",519722,"Madison State Hospital",430,6.34,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5305,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.04,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5306,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,253.13,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5307,"Payroll  Social Security",516003,"Early Child Learning",501,206.66,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5308,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,15.4,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5309,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,16.05,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5310,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5311,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.73,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5312,"Anthem Vision",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5313,"Health Insurance",518161,"Family and Social Svcs Admin",405,51.43,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5314,"Anthem Vision",518800,"Family and Social Svcs Admin",405,2.38,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5315,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-115.21,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5316,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.42,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5317,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,118.59,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5318,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.51,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5319,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5320,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,33.57,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5321,"Anthem Vision",518800,"Logansport State Hospital",435,0.38,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5322,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,12.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5323,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,31.6,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5324,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.45,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5325,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.79,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5326,"Payroll  Social Security",516003,"FSSA Family Resources",500,2193.65,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5327,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,35.22,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5328,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.81,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5329,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5330,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,84.9,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5331,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5332,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7416.05,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5333,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.93,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5334,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8281.0,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5335,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.77,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5336,"Health Insurance",518161,"FSSA Family Resources",500,184.21,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5337,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,20.33,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5338,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,96.78,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5339,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,287.09,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5340,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,29.21,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5341,"Health Insurance",518161,"Madison State Hospital",430,101.23,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5342,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5343,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,110.1,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5344,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,30.48,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5345,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,4.36,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5346,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,442.75,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5347,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,5.71,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5348,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,16.48,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5349,"Anthem Vision",518800,"Early Child Learning",501,2.86,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5350,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,7.58,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5351,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1152.03,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5352,"Health Insurance",518161,"Family and Social Svcs Admin",405,738.49,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5353,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,107.18,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5354,"Health Insurance",518161,"FSSA Aging",498,121.34,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5355,"Health Savings Account",519722,"Early Child Learning",501,55.81,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5356,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,81.81,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5357,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5358,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,41.97,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5359,"Payroll  Life Insurance",518606,"FSSA Aging",498,6.25,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5360,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,14.18,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5361,"Payroll  Social Security",516003,"FSSA Aging",498,39.44,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5362,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,20.71,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5363,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,399.95,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5364,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.51,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5365,"Health Insurance",518161,"Richmond State Hospital",440,140.33,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5366,"Health Insurance",518161,"FSSA Family Resources",500,1224.12,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5367,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,38.96,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5368,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-140.05,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5369,"Health Insurance",518161,"Logansport State Hospital",435,119.63,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5370,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-14478.19,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5371,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5372,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,86.66,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5373,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.11,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5374,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,19.0,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5375,"Payroll  Social Security",516003,"Richmond State Hospital",440,39.39,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5376,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,160.9,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5377,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,2.24,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5378,"Payroll  Social Security",516003,"Madison State Hospital",430,28.41,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5379,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-5812.01,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5380,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5381,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,14.18,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5382,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,3.23,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5383,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.32,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5384,"Health Savings Account",519722,"FSSA Family Resources",500,373.77,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5385,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,472.66,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5386,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.56,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5387,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5388,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.79,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5389,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,222.49,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5390,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.13,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5391,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,30376.77,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5392,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.73,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5393,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,23.54,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5394,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.73,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5395,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.65,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5396,"Health Savings Account",519722,"Logansport State Hospital",435,7.5,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5397,"Anthem Vision",518800,"FSSA Family Resources",500,5.94,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5398,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,214.84,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5399,"Health Savings Account",519722,"Evansville State Hospital",425,6.34,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5400,"Payroll Salaries & Wages",510101,"FSSA Aging",498,549.46,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5401,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,99.69,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5402,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.51,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5403,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,5.81,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5404,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.38,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5405,"Payroll  Social Security",516003,"FSSA Aging",498,613.29,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5406,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,4.8,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5407,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.2,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5408,"Payroll  PERF State Share",517005,"FSSA Aging",498,61.28,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5409,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2122.15,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5410,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.0,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5411,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.08,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5412,"Health Insurance",518161,"FSSA Family Resources",500,345.09,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5413,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-43.66,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5414,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.74,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5415,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-743.26,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5416,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.37,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5417,"Anthem Vision",518800,"Richmond State Hospital",440,0.47,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5418,"Payroll  Social Security",516003,"FSSA Aging",498,527.57,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5419,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,62.57,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5420,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,399.95,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5421,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6.9,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5422,"Health Savings Account",519722,"FSSA Aging",498,7.33,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5423,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-1.03,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5424,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,4.11,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5425,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,114.87,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5426,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,3.23,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5427,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.73,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5428,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,19.27,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5429,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.85,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5430,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-5847.33,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5431,"Payroll  Social Security",516003,"Evansville State Hospital",425,29.06,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5432,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.15,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5433,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5434,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,81.81,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5435,"Health Insurance",518161,"Family and Social Svcs Admin",405,-28278.76,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5436,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1291.33,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5437,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.36,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5438,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5439,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,17.55,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5440,"Payroll  Social Security",516003,"Logansport State Hospital",435,34.87,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5441,"Health Insurance",518161,"FSSA Aging",498,1435.67,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5442,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1993.59,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5443,"Health Insurance",518161,"Richmond State Hospital",440,144.93,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5444,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,54.97,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5445,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,409.04,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5446,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-17570.55,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5447,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,223.28,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5448,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,214.36,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5449,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,112.5,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5450,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1157.4,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5451,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.56,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5452,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,4.84,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5453,"Payroll  Social Security",516003,"FSSA Aging",498,39.25,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5454,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,243.47,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5455,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.45,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5456,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,35.91,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5457,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,45.81,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5458,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,26.41,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5459,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.48,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5460,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,800.26,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5461,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,59.8,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5462,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5463,"Health Savings Account",519722,"FSSA Family Resources",500,91.13,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5464,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,213.78,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5465,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.6,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5466,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,1.4,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5467,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-231.15,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5468,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,5.75,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5469,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5470,"Health Savings Account",519722,"FSSA Family Resources",500,21.63,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5471,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-21.84,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5472,"Health Insurance",518161,"Logansport State Hospital",435,124.23,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5473,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5474,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-22.29,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5475,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.1,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5476,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5477,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5478,"Payroll  Life Insurance",518606,"Early Child Learning",501,2.75,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5479,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,16.41,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5480,"Anthem Vision",518800,"FSSA Family Resources",500,18.27,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5481,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,6.51,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5482,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5483,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,572.65,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5484,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,836.71,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5485,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5486,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,2934.27,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5487,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,240.57,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5488,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,33.61,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5489,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,64.15,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5490,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.1,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5491,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,191.47,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5492,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5493,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5494,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.72,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5495,"Health Savings Account",519722,"FSSA Aging",498,75.64,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5496,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3346.66,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5497,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,103.55,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5498,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,50.97,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5499,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,148.39,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5500,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.44,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5501,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7125.95,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5502,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.52,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5503,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,20.44,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5504,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.44,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5505,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,8.05,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5506,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.82,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5507,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-11585.69,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5508,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.87,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5509,"Anthem Vision",518800,"Early Child Learning",501,2.22,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5510,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,9.16,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5511,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,7.5,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5512,"Health Insurance",518161,"Early Child Learning",501,690.18,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5513,"Payroll  Social Security",516003,"Early Child Learning",501,142.35,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5514,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.27,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5515,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-160193.82,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5516,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.3,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5517,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,87.17,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5518,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5519,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8115.63,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5520,"Payroll  Social Security",516003,"FSSA Family Resources",500,1885.98,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5521,"Health Insurance",518161,"Family and Social Svcs Admin",405,-203.09,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5522,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,3.37,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5523,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,12.27,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5524,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-115.66,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5525,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.18,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5526,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3198.68,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5527,"Payroll  Social Security",516003,"FSSA Family Resources",500,62.99,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5528,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.51,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5529,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-61.91,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5530,"Payroll Salaries & Wages",510101,"FSSA Aging",498,547.11,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5531,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,358.26,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5532,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-15.09,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5533,"Health Insurance",518161,"FSSA Family Resources",500,4876.59,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5534,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,14.35,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5535,"Payroll  PERF State Share",517005,"Early Child Learning",501,237.68,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5536,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,765.36,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5537,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5538,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,213.25,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5539,"Health Savings Account",519722,"Richmond State Hospital",440,9.07,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5540,"Anthem Vision",518800,"FSSA Family Resources",500,1.11,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5541,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.27,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5542,"Payroll  Life Insurance",518606,"FSSA Aging",498,4.34,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5543,"Health Insurance",518161,"Madison State Hospital",430,103.53,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5544,"Anthem Vision",518800,"FSSA Family Resources",500,5.94,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5545,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,40.1,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5546,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,171.17,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5547,"Health Insurance",518161,"Family and Social Svcs Admin",405,660.27,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5548,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,409.04,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5549,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,20.71,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5550,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1678.25,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5551,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.68,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5552,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5553,"Health Savings Account",519722,"Early Child Learning",501,43.26,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5554,"Health Savings Account",519722,"FSSA Family Resources",500,320.72,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5555,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,54.97,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5556,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,12.6,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5557,"Health Insurance",518161,"Neuro Diagnostic Ins",451,124.23,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5558,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7470.67,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5559,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,63.66,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5560,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,95.97,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5561,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,490.84,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5562,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,592.15,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5563,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.63,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5564,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,227.17,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5565,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,3783.55,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5566,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5567,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,5.81,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5568,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,13.65,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5569,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-164.81,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5570,"Payroll  Social Security",516003,"Madison State Hospital",430,29.06,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5571,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,26.3,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5572,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,139.15,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5573,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.37,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5574,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,4.63,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5575,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5576,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,14.73,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5577,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-1.07,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5578,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.97,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5579,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,556.13,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5580,"Health Insurance",518161,"FSSA Family Resources",500,1224.12,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5581,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,17.18,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5582,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,26.12,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5583,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5584,"Payroll  Social Security",516003,"Richmond State Hospital",440,40.67,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5585,"Health Savings Account",519722,"FSSA Family Resources",500,6.64,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5586,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.72,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5587,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,224.13,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5588,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.13,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5589,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,911.32,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5590,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5591,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5592,"Health Insurance",518161,"Family and Social Svcs Admin",405,-33082.33,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5593,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,7.4,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5594,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-158.18,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5595,"Health Insurance",518161,"FSSA Aging",498,116.95,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5596,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,837.09,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5597,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-1.98,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5598,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.45,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5599,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.51,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5600,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9925.63,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5601,"Anthem Vision",518800,"FSSA Aging",498,6.79,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5602,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,58.07,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5603,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.52,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5604,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,214.36,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5605,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.19,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5606,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.69,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5607,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2085.75,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5608,"Anthem Vision",518800,"FSSA Aging",498,0.39,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5609,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.96,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5610,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1708.64,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5611,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,2.24,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5612,"Anthem Vision",518800,"FSSA Family Resources",500,21.42,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5613,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,108.88,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5614,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5615,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2364.19,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5616,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,297.78,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5617,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5982.71,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5618,"Health Savings Account",519722,"Family and Social Svcs Admin",405,41.39,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5619,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,494.7,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5620,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2979.6,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5621,"Payroll  Social Security",516003,"FSSA Family Resources",500,519.21,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5622,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,179.14,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5623,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.13,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5624,"Health Insurance",518161,"Early Child Learning",501,890.33,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5625,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,374.83,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5626,"Payroll  PERF State Share",517005,"FSSA Aging",498,798.11,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5627,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5628,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,98.6,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5629,"Anthem Vision",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5630,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5631,"Payroll  PERF State Share",517005,"FSSA Aging",498,61.54,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5632,"Health Insurance",518161,"Evansville State Hospital",425,103.53,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5633,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,233.59,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5634,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.28,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5635,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,31.6,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5636,"Health Savings Account",519722,"Family and Social Svcs Admin",405,46.28,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5637,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,100.4,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5638,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.03,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5639,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-914.29,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5640,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,16.64,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5641,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.63,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5642,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3953.12,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5643,"Payroll  Life Insurance",518606,"Early Child Learning",501,3.85,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5644,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,785.99,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5645,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5646,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,34.87,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5647,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,26198.82,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5648,"Payroll  Social Security",516003,"FSSA Family Resources",500,519.24,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5649,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,490.84,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5650,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,257.25,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5651,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,74.0,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5652,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.7,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5653,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,399.68,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5654,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,4.71,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5655,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,14.73,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5656,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,880.42,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5657,"Anthem Vision",518800,"FSSA Aging",498,5.62,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5658,"Anthem Vision",518800,"FSSA Aging",498,0.38,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5659,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7145.21,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5660,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-203.88,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5661,"Payroll  PERF State Share",517005,"Madison State Hospital",430,45.81,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5662,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.43,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5663,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,4403.63,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5664,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-54.53,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5665,"Anthem Vision",518800,"Logansport State Hospital",435,0.4,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5666,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,264.78,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5667,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1528.26,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5668,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.6,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5669,"Health Savings Account",519722,"FSSA Aging",498,83.86,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5670,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4805.87,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5671,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,9.36,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5672,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7145.21,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5673,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,12.27,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5674,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5675,"Health Insurance",518161,"Evansville State Hospital",425,101.23,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5676,"Anthem Vision",518800,"Madison State Hospital",430,0.33,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5677,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,12.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5678,"Anthem Vision",518800,"Family and Social Svcs Admin",405,2.12,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5679,"Health Insurance",518161,"Neuro Diagnostic Ins",451,119.63,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5680,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,830.6,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5681,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1783.74,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5682,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,800.26,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5683,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5684,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,45.85,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5685,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,18.31,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-19T00:00:00",6305965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5686,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,411.08,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-02T00:00:00",6314588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5687,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.57,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5688,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,9.06,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5689,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.9,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5690,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5691,"Health Insurance",518161,"FSSA Aging",498,130.54,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5692,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.63,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5693,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,13.36,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5694,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.2,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5695,"Anthem Vision",518800,"Evansville State Hospital",425,0.36,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5696,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,440.4,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5697,"Payroll  Social Security",516003,"FSSA Family Resources",500,529.92,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5698,"Health Insurance",518161,"Family and Social Svcs Admin",405,-50979.4,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5699,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,5.17,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5700,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,142.22,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5701,"Health Insurance",518161,"Neuro Diagnostic Ins",451,133.43,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5702,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,8.5,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5703,"Payroll  Social Security",516003,"FSSA Aging",498,42.01,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5704,"Anthem Vision",518800,"Richmond State Hospital",440,0.51,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5705,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,5.62,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5706,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,84.91,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5707,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4371.17,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5708,"Health Insurance",518161,"FSSA Family Resources",500,5781.12,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5709,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.04,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5710,"Health Insurance",518161,"Early Child Learning",501,1108.89,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5711,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,224.05,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5712,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,58.25,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5713,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,17.93,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5714,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,223.33,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5715,"Payroll  Life Insurance",518606,"FSSA Aging",498,8.51,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5716,"Payroll  Social Security",516003,"Evansville State Hospital",425,31.64,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5717,"Payroll  Social Security",516003,"Madison State Hospital",430,31.64,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5718,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,42.95,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5719,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.46,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5720,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.67,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5721,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,1142.74,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5722,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.94,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5723,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,123.35,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5724,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,3.44,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5725,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.73,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5726,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,489.56,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5727,"Payroll Salaries & Wages",510101,"Early Child Learning",501,3915.9,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5728,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.16,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5729,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,217.46,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5730,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,143.91,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5731,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,818.3,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5732,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,34.51,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5733,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,19.39,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5734,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,1077.01,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5735,"Payroll  Social Security",516003,"Logansport State Hospital",435,37.45,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5736,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,527.2,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5737,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2.55,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5738,"Health Savings Account",519722,"FSSA Family Resources",500,1.15,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5739,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5740,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.89,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5741,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,219.19,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5742,"Health Insurance",518161,"Family and Social Svcs Admin",405,15282.73,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5743,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,9047.8,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5744,"Payroll  Social Security",516003,"Richmond State Hospital",440,43.88,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5745,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,39.46,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5746,"Anthem Vision",518800,"Family and Social Svcs Admin",405,2.87,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5747,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.18,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5748,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5749,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5750,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5751,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5752,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.28,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5753,"Payroll  Social Security",516003,"Early Child Learning",501,276.89,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5754,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-91.96,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5755,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,26.42,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5756,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1941.69,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5757,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.78,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5758,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5759,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.4,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5760,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5761,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1636.73,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5762,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5763,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.58,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5764,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,14680.33,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5765,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5766,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,160.7,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5767,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5768,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5769,"Health Savings Account",519722,"Richmond State Hospital",440,9.81,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5770,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,16.58,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5771,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,18.54,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5772,"Payroll  PERF State Share",517005,"Madison State Hospital",430,49.88,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5773,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,69.83,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5774,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,207.1,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5775,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,22.56,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5776,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4.52,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5777,"Health Savings Account",519722,"FSSA Family Resources",500,383.7,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5778,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,67.01,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5779,"Health Savings Account",519722,"Evansville State Hospital",425,7.07,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5780,"Anthem Vision",518800,"FSSA Family Resources",500,21.75,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5781,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,17.54,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5782,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7306.34,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5783,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,151.03,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5784,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,90.9,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5785,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,117.47,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5786,"Payroll  Life Insurance",518606,"Early Child Learning",501,5.04,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5787,"Payroll  Social Security",516003,"FSSA Aging",498,709.91,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5788,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,37.45,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5789,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.17,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5790,"Anthem Vision",518800,"FSSA Aging",498,7.56,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5791,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.92,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5792,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2930.93,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5793,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,35.31,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5794,"Health Insurance",518161,"FSSA Family Resources",500,18.4,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5795,"Health Insurance",518161,"FSSA Family Resources",500,1320.75,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5796,"Payroll Salaries & Wages",510101,"FSSA Aging",498,584.37,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5797,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.79,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5798,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,11.69,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5799,"Anthem Vision",518800,"Family and Social Svcs Admin",405,71.23,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5800,"Health Savings Account",519722,"FSSA Family Resources",500,97.19,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5801,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.0,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5802,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,9.51,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5803,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,131.12,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5804,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,10.18,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5805,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,308.72,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5806,"Health Savings Account",519722,"Logansport State Hospital",435,8.36,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5807,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,286.78,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5808,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,14.15,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5809,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,15.82,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5810,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,59.05,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5811,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.24,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5812,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5813,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,30281.57,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5814,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,6.46,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5815,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,618.09,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5816,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1367.11,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5817,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.01,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5818,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,649.16,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5819,"Health Insurance",518161,"FSSA Aging",498,1442.75,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5820,"Health Savings Account",519722,"FSSA Aging",498,8.18,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5821,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-286050.2,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5822,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,16.91,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5823,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.9,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5824,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,60.01,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5825,"Health Insurance",518161,"Logansport State Hospital",435,133.43,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5826,"Anthem Vision",518800,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5827,"Health Savings Account",519722,"Family and Social Svcs Admin",405,55.95,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5828,"Anthem Vision",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5829,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,54.79,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5830,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,43.87,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5831,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-20890.11,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5832,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.16,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5833,"Payroll  PERF State Share",517005,"FSSA Aging",498,65.45,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5834,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,59.05,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5835,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,150.95,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5836,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.14,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5837,"Health Insurance",518161,"Madison State Hospital",430,112.73,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5838,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,527.2,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5839,"Anthem Vision",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5840,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5841,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-219.05,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5842,"Health Savings Account",519722,"Madison State Hospital",430,7.07,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5843,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,1.44,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5844,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,2.33,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5845,"Payroll Salaries & Wages",510101,"FSSA Aging",498,9559.23,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5846,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,6028.8,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5847,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,352.33,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5848,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,115.49,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5849,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,33.7,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5850,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5851,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.46,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5852,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,15.82,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5853,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.26,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5854,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2500.93,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5855,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5856,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.36,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5857,"Health Savings Account",519722,"Early Child Learning",501,69.51,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5858,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,23.01,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5859,"Health Insurance",518161,"Richmond State Hospital",440,156.45,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5860,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-2277.79,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5861,"Health Savings Account",519722,"FSSA Aging",498,87.97,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5862,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5863,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.57,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5864,"Payroll  Social Security",516003,"FSSA Family Resources",500,2185.36,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5865,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8534.79,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5866,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,672.2,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5867,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,49.88,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5868,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2000.49,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5869,"Payroll  Social Security",516003,"FSSA Family Resources",500,6.44,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5870,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.12,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5871,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-270.76,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5872,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,5.31,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5873,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5874,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,76.25,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5875,"Payroll  PERF State Share",517005,"Early Child Learning",501,438.58,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5876,"Anthem Vision",518800,"FSSA Family Resources",500,6.24,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5877,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,2423.5,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5878,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,16.98,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5879,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.67,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5880,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,13.36,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5881,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,10.57,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5882,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3391.53,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5883,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.7,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5884,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,445.4,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5885,"Health Insurance",518161,"Family and Social Svcs Admin",405,892.63,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5886,"Anthem Vision",518800,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5887,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5888,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,69.23,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5889,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.36,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5890,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,445.4,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5891,"Health Insurance",518161,"Evansville State Hospital",425,112.73,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5892,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.28,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5893,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-31320.96,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5894,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,908.47,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5895,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,81198.75,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5896,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.42,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5897,"Health Savings Account",519722,"Family and Social Svcs Admin",405,777.63,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5898,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,38.84,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5899,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,11.3,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5900,"Anthem Vision",518800,"Early Child Learning",501,3.57,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5901,"Payroll  PERF State Share",517005,"FSSA Aging",498,1070.63,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-30T00:00:00",6340398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5902,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,17.55,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5903,"Health Insurance",518161,"FSSA Family Resources",500,6068.74,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5904,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,239.55,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5905,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,50.9,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5906,"Anthem Vision",518800,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5907,"Payroll  Social Security",516003,"FSSA Aging",498,622.04,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5908,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,16.36,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5909,"Health Savings Account",519722,"Family and Social Svcs Admin",405,785.71,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5910,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,1090.21,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5911,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8656.58,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5912,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,42.6,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5913,"Health Insurance",518161,"FSSA Family Resources",500,18.4,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5914,"Payroll Salaries & Wages",510101,"Early Child Learning",501,3166.86,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5915,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,29.49,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5916,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,95.0,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5917,"Payroll  Social Security",516003,"Logansport State Hospital",435,38.74,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5918,"Anthem Vision",518800,"FSSA Aging",498,0.38,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5919,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6485.6,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5920,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,160.11,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5921,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.91,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5922,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5923,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.7,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5924,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.44,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5925,"Anthem Vision",518800,"FSSA Family Resources",500,5.74,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5926,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,10.27,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5927,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5928,"Payroll  Social Security",516003,"FSSA Family Resources",500,2396.42,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5929,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.7,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5930,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,173.2,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5931,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,996.45,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5932,"Health Savings Account",519722,"FSSA Family Resources",500,406.77,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5933,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5934,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,726.38,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5935,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,14893.4,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5936,"Health Insurance",518161,"FSSA Aging",498,118.71,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5937,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-290080.99,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5938,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5939,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.94,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5940,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,205.12,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5941,"Anthem Vision",518800,"Evansville State Hospital",425,0.37,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5942,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1601.78,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5943,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5944,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,5.57,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5945,"Health Savings Account",519722,"FSSA Family Resources",500,87.24,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5946,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.81,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5947,"Health Insurance",518161,"Family and Social Svcs Admin",405,15411.56,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5948,"Payroll  Life Insurance",518606,"Early Child Learning",501,4.09,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5949,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,2.17,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5950,"Payroll  PERF State Share",517005,"FSSA Aging",498,939.21,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5951,"Anthem Vision",518800,"Richmond State Hospital",440,0.53,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5952,"Health Insurance",518161,"Neuro Diagnostic Ins",451,138.04,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5953,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,768.26,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5954,"Anthem Vision",518800,"Family and Social Svcs Admin",405,4.36,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5955,"Health Insurance",518161,"Family and Social Svcs Admin",405,-50727.22,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5956,"Anthem Vision",518800,"Logansport State Hospital",435,0.44,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5957,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.57,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5958,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-91.96,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5959,"Health Savings Account",519722,"Evansville State Hospital",425,7.21,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5960,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,9.64,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5961,"Health Savings Account",519722,"Early Child Learning",501,58.55,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5962,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,9159.3,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5963,"Health Insurance",518161,"FSSA Family Resources",500,1161.23,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5964,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.4,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5965,"Payroll  Life Insurance",518606,"FSSA Aging",498,7.01,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5966,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5967,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2158.94,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5968,"Anthem Vision",518800,"Family and Social Svcs Admin",405,71.64,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5969,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,454.49,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5970,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.97,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5971,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,446.79,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5972,"Payroll  PERF State Share",517005,"FSSA Aging",498,60.49,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5973,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,11.91,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5974,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,251.58,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5975,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,545.38,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5976,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,4.7,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5977,"Health Savings Account",519722,"FSSA Family Resources",500,1.15,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5978,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.75,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5979,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,13.64,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5980,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.65,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5981,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-220.3,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5982,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3720.07,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5983,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,127.14,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5984,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.77,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5985,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,463.92,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5986,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,61.08,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5987,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.3,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5988,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8385.81,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5989,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,146.79,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5990,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.18,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5991,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,82924.47,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5992,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2.48,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5993,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.83,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5994,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,545.38,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5995,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,19.07,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5996,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5997,"Health Insurance",518161,"Evansville State Hospital",425,115.03,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5998,"Payroll  Social Security",516003,"Richmond State Hospital",440,45.19,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5999,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,276.14,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6000,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,33214.87,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6001,"Payroll  Social Security",516003,"Evansville State Hospital",425,32.29,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [6002,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,13.64,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [6003,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,8.33,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6004,"Health Insurance",518161,"Madison State Hospital",430,115.03,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [6005,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,636.27,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [6006,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [6007,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,661.5,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6008,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,36.95,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6009,"Health Insurance",518161,"Early Child Learning",501,934.04,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6010,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,64.76,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6011,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,64.76,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6012,"Health Savings Account",519722,"Madison State Hospital",430,7.21,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [6013,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,241.8,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6014,"Payroll  PERF State Share",517005,"Early Child Learning",501,354.69,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6015,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,19.08,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [6016,"Health Insurance",518161,"Family and Social Svcs Admin",405,1357.35,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6017,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,71.27,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [6018,"Payroll  Social Security",516003,"FSSA Family Resources",500,5.8,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6019,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.45,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6020,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,6100.46,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6021,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [6022,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,9.26,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6023,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,381.89,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6024,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-31758.24,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6025,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.6,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6026,"Health Savings Account",519722,"Richmond State Hospital",440,10.1,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [6027,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.58,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [6028,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6029,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,14.59,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6030,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-277.48,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6031,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,17.24,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6032,"Anthem Vision",518800,"FSSA Family Resources",500,23.61,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6033,"Health Insurance",518161,"Logansport State Hospital",435,138.04,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [6034,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6035,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,16.21,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6036,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,25.98,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6037,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.23,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6038,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1373.34,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6039,"Anthem Vision",518800,"Madison State Hospital",430,0.37,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [6040,"Payroll  Social Security",516003,"FSSA Aging",498,38.73,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6041,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [6042,"Payroll  Social Security",516003,"Early Child Learning",501,220.72,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6043,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.8,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [6044,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,205.78,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6045,"Health Savings Account",519722,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [6046,"Health Insurance",518161,"Richmond State Hospital",440,161.03,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [6047,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6.6,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6048,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,342.46,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6049,"Health Savings Account",519722,"Family and Social Svcs Admin",405,85.08,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6050,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2916.89,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6051,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,119.98,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6052,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,61.6,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6053,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,81.31,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6054,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2597.79,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6055,"Health Savings Account",519722,"FSSA Aging",498,7.43,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6056,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,1.55,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6057,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.38,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6058,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.44,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6059,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [6060,"Payroll Salaries & Wages",510101,"FSSA Aging",498,540.14,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6061,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6062,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,194.56,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6063,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,454.49,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [6064,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [6065,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,34.81,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6066,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-21177.25,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6067,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.86,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6068,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-2295.07,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6069,"Payroll  Social Security",516003,"FSSA Family Resources",500,497.52,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6070,"Payroll  Social Security",516003,"Madison State Hospital",430,32.29,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [6071,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,9.79,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6072,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [6073,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6859.53,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6074,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,38.36,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6075,"Health Savings Account",519722,"FSSA Aging",498,76.64,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6076,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6077,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,2453.38,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6078,"Anthem Vision",518800,"Early Child Learning",501,3.0,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6079,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,68.73,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6080,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,38.74,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [6081,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2710.09,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6082,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,34.65,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6083,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,654.25,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6084,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.62,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6085,"Health Insurance",518161,"FSSA Aging",498,1329.18,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6086,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.58,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [6087,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,61.08,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [6088,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,1.42,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6089,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,82.7,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6090,"Anthem Vision",518800,"FSSA Aging",498,6.63,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6091,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,16.36,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [6092,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,22.21,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6093,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,53.69,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6094,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,303.53,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6095,"Payroll  PERF State Share",517005,"Madison State Hospital",430,50.9,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6341165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [6096,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.49,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326559,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6097,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6098,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6099,"Payroll  PERF State Share",517005,"Environmental Management",495,-685.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-10T00:00:00",6326524,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6100,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-107.8,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-10T00:00:00",6326517,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6101,"Cellular Phone Service",652110,"FSSA Aging",498,38.43,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-10T00:00:00",6326640,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6102,"Health Savings Account",519722,"Environmental Management",495,-256.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-10T00:00:00",6326524,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6103,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-10T00:00:00",6326520,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6104,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-18.49,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6105,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,-0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6106,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,-0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6107,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-30.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-10T00:00:00",6326517,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6108,"Payroll  PERF State Share",517005,"State Police",100,-261.63,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-10T00:00:00",6326520,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6109,"Health Savings Account",519722,"Brd of Animal Health",351,1.83,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326562,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6110,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4.58,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6111,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-23.99,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326563,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6112,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.45,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6113,"Payroll Salaries & Wages",510101,"State Police",100,-7117.36,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-10T00:00:00",6326521,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6114,"Payroll  Social Security",516003,"Brd of Animal Health",351,11.63,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326562,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6115,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-0.1,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6116,"Shared CRM",659286,"Family and Social Svcs Admin",405,-0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6117,"Health Insurance",518161,"Brd of Animal Health",351,-339.31,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326564,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6118,"Payroll  Social Security",516003,"Brd of Animal Health",351,-42.7,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6119,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6120,"Payroll  Life Insurance",518606,"Environmental Management",495,-0.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-10T00:00:00",6326524,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6121,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,1.03,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326562,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6122,"Eqp Main-Repair parts",545006,"Madison Corr",667,51.35,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-10T00:00:00",6326658,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [6123,"Citrix",652370,"Family and Social Svcs Admin",405,-0.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6124,"Citrix",652370,"FSSA Aging",498,-10.0,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-10T00:00:00",6326570,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6125,"Cyber Security-Baseline",659304,"FSSA Aging",498,28.1,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-10T00:00:00",6326640,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6126,"Payroll  Social Security",516003,"Brd of Animal Health",351,-179.36,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326564,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6127,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,-0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6128,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-0.42,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6129,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-0.2,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6130,"Anthem Vision",518800,"Brd of Animal Health",351,-0.52,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326559,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6131,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-70.08,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-10T00:00:00",6326520,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6132,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6133,"Health Insurance",518161,"Brd of Animal Health",351,-160.58,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326559,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6134,"Payroll  Social Security",516003,"Environmental Management",495,-465.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-10T00:00:00",6326524,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6135,"Payroll Salaries & Wages",510101,"State Police",100,-2657.49,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-10T00:00:00",6326514,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6136,"Seat Charge",652072,"FSSA Aging",498,-25.0,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-10T00:00:00",6326570,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6137,"Seat Charge",652072,"FSSA Aging",498,85.95,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-10T00:00:00",6326640,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6138,"Anthem Vision",518800,"Environmental Management",495,-0.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-10T00:00:00",6326524,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6139,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6140,"Remote IP Phone",652134,"FSSA Aging",498,-14.09,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-10T00:00:00",6326570,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6141,"Anthem Vision",518800,"Brd of Animal Health",351,-0.17,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326563,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6142,"Payroll  Police Hlth Ins",518406,"State Police",100,-806.22,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-10T00:00:00",6326517,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6143,"Data Storage",659270,"Family and Social Svcs Admin",405,-0.46,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6144,"Health Insurance",518161,"Brd of Animal Health",351,24.82,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326562,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6145,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,-5.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-10T00:00:00",6326524,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6146,"Microsoft Power BI",653095,"FSSA Aging",498,7.12,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-10T00:00:00",6326640,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6147,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-10.62,"Supplies, Parts and Materials",2022,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2022-03-10T00:00:00",6326661,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [6148,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-0.18,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6149,"Payroll  Police Hlth Ins",518406,"State Police",100,-285.54,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-10T00:00:00",6326520,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6150,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-5.92,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6151,"Main - HOSP-EQUIP REPAIR",533027,"Madison State Hospital",430,-1478.4,"Contractual Services",2022,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2022-03-10T00:00:00",6326662,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [6152,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-10T00:00:00",6326524,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6153,"Prof Serv - Program Develop",531025,"Economic Development Corp",260,-14371.13,"Contractual Services",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-10T00:00:00",6328353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6154,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,4.66,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326562,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6155,"Remote IP Phone",652134,"FSSA Aging",498,15.34,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-10T00:00:00",6326640,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6156,"Seat Charge",652072,"Family and Social Svcs Admin",405,-5.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6157,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.96,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326564,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6158,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,155.32,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326562,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6159,"Anthem Vision",518800,"Brd of Animal Health",351,-0.53,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6160,"Payroll  Life Insurance",518606,"State Police",100,-4.62,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-10T00:00:00",6326517,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6161,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-0.11,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6162,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2427.05,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326564,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6163,"Prof Serv - Business Admin",531026,"Economic Development Corp",260,-24000.0,"Contractual Services",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-10T00:00:00",6328353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6164,"Payroll Salaries & Wages",510101,"State Police",100,-2335.95,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-10T00:00:00",6326520,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6165,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-23.72,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326559,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6166,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-790.84,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326559,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6167,"Payroll  Social Security",516003,"Brd of Animal Health",351,-56.77,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326559,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6168,"Telecom Management",652131,"FSSA Aging",498,-3.88,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-10T00:00:00",6326570,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6169,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.17,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326559,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6170,"Inf Main -Power Plant",544054,"Madison Corr",667,57.04,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-10T00:00:00",6326657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [6171,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.09,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326564,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6172,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,0.04,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326562,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6173,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-1.79,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6174,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-16.14,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6175,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.06,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326563,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6176,"Health Insurance",518161,"Brd of Animal Health",351,-1.15,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326563,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6177,"Payroll  Social Security",516003,"State Police",100,-256.12,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-10T00:00:00",6326517,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6178,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-0.36,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6179,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,-0.06,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6180,"Payroll  Social Security",516003,"Brd of Animal Health",351,-16.34,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326563,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6181,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-0.11,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6182,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-57.04,"Supplies, Parts and Materials",2022,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2022-03-10T00:00:00",6326657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [6183,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-0.78,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6184,"Anthem Vision",518800,"Brd of Animal Health",351,0.12,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326562,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6185,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1.52,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6186,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-1.6,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6187,"Payroll Salaries & Wages",510101,"Environmental Management",495,-6121.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-10T00:00:00",6326524,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6188,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-2.0,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326563,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6189,"Payroll Salaries & Wages",510101,"Senate",4,7117.36,"Personal Services and Fringe Benefits",2022,"General Government","SENATE",10040,"General Fund","2022-03-10T00:00:00",6326521,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [6190,"Anthem Trad High Deductible",518105,"Environmental Management",495,-84.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-10T00:00:00",6326524,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6191,"Health Insurance",518161,"Family and Social Svcs Admin",405,-35.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6192,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,-0.15,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6193,"Main - HOSP-EQUIP REPAIR",533027,"Madison Corr",667,1478.4,"Contractual Services",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-10T00:00:00",6326662,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [6194,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-0.36,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-10T00:00:00",6326489,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6195,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,0.92,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326562,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6196,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-214.17,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326563,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6197,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6198,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-0.9,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6199,"Telecom Management",652131,"Family and Social Svcs Admin",405,-0.18,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6200,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-0.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6201,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.82,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326559,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6202,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,-639.84,"Supplies, Parts and Materials",2022,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2022-03-10T00:00:00",6326664,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [6203,"Payroll Salaries & Wages",510101,"State Police",100,5655.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-10T00:00:00",6326577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6204,"SpOp-Laundry",547018,"Madison Corr",667,72.24,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-10T00:00:00",6326659,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [6205,"Seat Charge",652072,"FSSA Aging",498,-25.0,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-10T00:00:00",6326573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6206,"Payroll Salaries & Wages",510101,"Correction",615,2205.0,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-10T00:00:00",6326578,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [6207,"Energy - Heating fuel",520208,"Madison Corr",667,1536.16,"Utilities",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-10T00:00:00",6326663,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [6208,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-0.15,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6209,"SpOp-Laundry",547018,"Madison State Hospital",430,-72.24,"Supplies, Parts and Materials",2022,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2022-03-10T00:00:00",6326659,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [6210,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-6.42,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326563,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6211,"Payroll  PERF State Share",517005,"State Police",100,-402.46,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-10T00:00:00",6326517,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6212,"Database Hosting",659266,"Family and Social Svcs Admin",405,-0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6213,"Health Savings Account",519722,"Brd of Animal Health",351,-0.11,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326563,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6214,"CRM Online",659287,"Family and Social Svcs Admin",405,-0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6215,"AATR - TR OUT",750006,"Natural Resources",300,161413.28,"Transfers Out",2022,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2022-03-10T00:00:00",6326497,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6216,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-0.08,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6217,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-271.83,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326564,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6218,"Payroll  Social Security",516003,"State Police",100,-169.79,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-10T00:00:00",6326520,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6219,"Telecom Management",652131,"FSSA Aging",498,7.76,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-10T00:00:00",6326640,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6220,"Local Unit Fed IndCost Reimb",583120,"Environmental Management",495,-1303.61,"Social Service Payments",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-10T00:00:00",6326524,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6221,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-183.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-10T00:00:00",6326524,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6222,"AATR - TR OUT",750006,"Governor's Office",30,18000.0,"Transfers Out",2022,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2022-03-10T00:00:00",6326497,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [6223,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,-0.14,"Capital Costs",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6224,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-72.81,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326564,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6225,"Anthem Vision",518800,"Brd of Animal Health",351,-1.17,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326564,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6226,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-0.01,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6227,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-15.55,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326564,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6228,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.15,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326563,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6229,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-0.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6230,"Data Protection Services",653090,"Family and Social Svcs Admin",405,-0.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6231,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-69.03,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6232,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-11.24,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6233,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6234,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-3.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-10T00:00:00",6326524,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6235,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,-0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6236,"Health Savings Account",519722,"Brd of Animal Health",351,-10.06,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326559,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6237,"HR Application Services",659295,"Family and Social Svcs Admin",405,-0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6238,"Inf Main -Power Plant",544054,"Madison Corr",667,10.62,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-10T00:00:00",6326661,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [6239,"Energy - Heating fuel",520208,"Madison State Hospital",430,-1536.16,"Utilities",2022,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2022-03-10T00:00:00",6326663,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [6240,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-0.57,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6241,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-10T00:00:00",6326520,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6242,"Eqp Main-Repair parts",545006,"Madison Corr",667,639.84,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-10T00:00:00",6326664,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [6243,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,0.11,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326562,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6244,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,-2629038.71,"Social Service Payments",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-10T00:00:00",6326499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6245,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-88.57,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326559,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6246,"Cyber Security-Baseline",659304,"FSSA Aging",498,28.1,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-10T00:00:00",6326627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6247,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-544432.56,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-10T00:00:00",6326550,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6248,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-10T00:00:00",6326517,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6249,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6250,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.19,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6251,"Payroll Salaries & Wages",510101,"State Police",100,-3593.48,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-10T00:00:00",6326517,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6252,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2.37,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6253,"AATR - TR OUT",750006,"Senate",4,100000.0,"Transfers Out",2022,"General Government","SENATE",10040,"General Fund","2022-03-10T00:00:00",6326497,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [6254,"Health Savings Account",519722,"Brd of Animal Health",351,-9.47,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6255,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-0.31,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6256,"Payroll  Life Insurance",518606,"State Police",100,-2.99,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-10T00:00:00",6326520,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6257,"Seat Charge",652072,"FSSA Aging",498,60.95,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-10T00:00:00",6326627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6258,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-616.34,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6259,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-6.35,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326559,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6260,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.68,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6261,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,17.4,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326562,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6262,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.41,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326564,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6263,"Dir Supp - Home Based Services",580147,"Child Services",502,-1405106.8,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-03-10T00:00:00",6326493,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6264,"Health Savings Account",519722,"Brd of Animal Health",351,-21.11,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326564,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6265,"AATR - TR OUT",750006,"Governor's Office",30,51936.0,"Transfers Out",2022,"General Government","Washington Liaison Office",10320,"General Fund","2022-03-10T00:00:00",6326497,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [6266,"Health Insurance",518161,"Brd of Animal Health",351,-147.62,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6267,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6268,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,-0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6269,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6270,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,-51.35,"Supplies, Parts and Materials",2022,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2022-03-10T00:00:00",6326658,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [6271,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-66.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-10T00:00:00",6326524,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6272,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-152.83,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6273,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-0.18,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6274,"Computers & accessories",555554,"Family and Social Svcs Admin",405,-0.02,"Capital Costs",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-10T00:00:00",6326506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6275,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.02,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-10T00:00:00",6326563,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [6276,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,-1.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6277,"SpOp-Laundry",547018,"Family and Social Svcs Admin",405,-0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6278,"Exempt - Worker's Compensation",519210,"Child Services",502,4097.6,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-04T00:00:00",6205530,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6279,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-0.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6280,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-0.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6281,"SpOp-Household",547016,"Rockville Corr",685,-33.0,"Supplies, Parts and Materials",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-04T00:00:00",6205549,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [6282,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-0.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6283,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,-0.84,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6284,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,-0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6285,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-1.79,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6286,"Recreational equipment",555523,"Family and Social Svcs Admin",405,-0.01,"Capital Costs",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6287,"Payroll  PERF State Share",517005,"Heritage Trails Corr. Facility",623,-1952.36,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-04T00:00:00",6205652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [6288,"Health Insurance",518161,"Supreme Court Admin",22,-962.89,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-01-04T00:00:00",6205642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [6289,"SpOp - Laundry - Cleansers",547136,"Family and Social Svcs Admin",405,-0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6290,"Health Savings Account",519722,"Supreme Court Admin",22,-2.31,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-01-04T00:00:00",6205640,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [6291,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,-0.01,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6292,"Health Insurance",518161,"Family and Social Svcs Admin",405,-87.23,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6293,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,100.0,"Supplies, Parts and Materials",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-01-04T00:00:00",6205532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [6294,"Data Protection Services",653090,"Family and Social Svcs Admin",405,-1.49,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6295,"Anthem Vision",518800,"Supreme Court Admin",22,-8.3,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-01-04T00:00:00",6205640,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [6296,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.09,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6297,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6298,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,-6644.71,"Contractual Services",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-04T00:00:00",6205589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6299,"Inf Main -Power Plant",544054,"Madison Corr",667,1944.0,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-04T00:00:00",6205564,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [6300,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6301,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-4.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6302,"Payroll  Social Security",516003,"Supreme Court Admin",22,-754.93,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-01-04T00:00:00",6205642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [6303,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-16.67,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-01-04T00:00:00",6205640,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [6304,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,-0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6305,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-3.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6306,"Database Hosting",659266,"Family and Social Svcs Admin",405,-2.88,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6307,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-0.14,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6308,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-0.91,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6309,"Web Collaboration",659281,"Family and Social Svcs Admin",405,-0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6310,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-3118.46,"Supplies, Parts and Materials",2022,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2022-01-04T00:00:00",6205559,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [6311,"Payroll  Def Comp - StateMatch",519503,"Heritage Trails Corr. Facility",623,-90.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-04T00:00:00",6205652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [6312,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-12992.32,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-01-04T00:00:00",6205640,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [6313,"Inf Main -Power Plant",544054,"Madison Corr",667,755.43,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-04T00:00:00",6205569,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [6314,"Dir Supp - Home Based Services",580147,"Child Services",502,-1246760.01,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-04T00:00:00",6205672,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6315,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,-0.24,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6316,"Payroll  Life Insurance",518606,"Heritage Trails Corr. Facility",623,-21.82,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-04T00:00:00",6205652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [6317,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-0.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6318,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,318.34,"Transfers Out",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-04T00:00:00",6205522,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6319,"AdmOp-PostageMeter/Postage",599036,"Women's Prison",640,1388.16,"Administrative and Operating Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-01-04T00:00:00",6205510,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [6320,"Inf Main -Power Plant",544054,"Madison Corr",667,468.1,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-04T00:00:00",6205582,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [6321,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,24466.28,"Social Service Payments",2022,"Welfare","OMPP State Programs",13220,"General Fund","2022-01-04T00:00:00",6205641,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6322,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-1.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6323,"Inf Main -Power Plant",544054,"Madison Corr",667,44.46,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-04T00:00:00",6205576,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [6324,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-0.07,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6325,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-0.43,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6326,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-1.63,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-01-04T00:00:00",6205640,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [6327,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,-53.21,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6328,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-0.12,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6329,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-0.38,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6330,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-755.43,"Supplies, Parts and Materials",2022,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2022-01-04T00:00:00",6205569,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [6331,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-2.16,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6332,"Main -FacMainAgrmnt",532004,"Dept of Administration",61,200000.0,"Contractual Services",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-04T00:00:00",6205527,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [6333,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-1109.03,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-01-04T00:00:00",6205642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [6334,"PUBLIC INSTRUCTION",581040,"Family and Social Svcs Admin",405,-0.05,"Social Service Payments",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6335,"Data Storage",659270,"Family and Social Svcs Admin",405,-9.58,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6336,"Payroll  Delta Dental Trad",518798,"Heritage Trails Corr. Facility",623,-205.32,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-04T00:00:00",6205652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [6337,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-3.77,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6338,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-100.0,"Supplies, Parts and Materials",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-04T00:00:00",6205532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [6339,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6340,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-64.1,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-01-04T00:00:00",6205640,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [6341,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,59972.93,"Social Service Payments",2022,"Welfare","OMPP State Programs",13220,"General Fund","2022-01-04T00:00:00",6205644,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6342,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,-2.35,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6343,"Prof Serv-InfoProcCon-Software",531049,"Family and Social Svcs Admin",405,-0.01,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6344,"AdmOp-PostageMeter/Postage",599036,"Rockville Corr",685,-8.8,"Administrative and Operating Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-04T00:00:00",6205547,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [6345,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6346,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-0.55,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6347,"Archive Storage",659271,"Family and Social Svcs Admin",405,-0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6348,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6349,"OutoSt Travel - Per Diem&Meal",595520,"Reception Diagnostic Ctr",695,-192.0,"Administrative and Operating Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-04T00:00:00",6205511,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [6350,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-8290.92,"Utilities",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-04T00:00:00",6205555,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [6351,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-8.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6352,"Prof Serv - Info Process Cnslt",531013,"Family and Social Svcs Admin",405,-0.22,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6353,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-0.02,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6354,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-2.86,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6355,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-389.05,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-01-04T00:00:00",6205640,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [6356,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-129.73,"Supplies, Parts and Materials",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-04T00:00:00",6205536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [6357,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,-0.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6358,"Shared CRM",659286,"Family and Social Svcs Admin",405,-1.88,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6359,"Inf Main -Power Plant",544054,"Madison Corr",667,3118.46,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-04T00:00:00",6205559,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [6360,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-89.43,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-01-04T00:00:00",6205640,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [6361,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-468.1,"Supplies, Parts and Materials",2022,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2022-01-04T00:00:00",6205582,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [6362,"Payroll  Social Security",516003,"Supreme Court Admin",22,-919.84,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-01-04T00:00:00",6205640,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [6363,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-0.63,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6364,"HR Application Services",659295,"Family and Social Svcs Admin",405,-1.37,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6365,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-26.18,"Supplies, Parts and Materials",2022,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2022-01-04T00:00:00",6205613,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [6366,"OutoSt Travel - Lodging",595530,"Rockville Corr",685,229.04,"Administrative and Operating Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-04T00:00:00",6205511,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [6367,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,-0.05,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6368,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-54.24,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6369,"Main -FacMainAgrmnt",532004,"Dept of Administration",61,-200000.0,"Contractual Services",2022,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2022-01-04T00:00:00",6205527,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [6370,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,7243.83,"Utilities",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-01-04T00:00:00",6205555,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [6371,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-0.28,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6372,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,-0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6373,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-10003.11,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-01-04T00:00:00",6205642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [6374,"Energy - Electricity",520202,"Logansport State Hospital",435,-7243.83,"Utilities",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-04T00:00:00",6205555,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [6375,"Health Insurance",518161,"Supreme Court Admin",22,-2254.1,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-01-04T00:00:00",6205640,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [6376,"OutoSt Travel - Per Diem&Meal",595520,"Rockville Corr",685,192.0,"Administrative and Operating Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-04T00:00:00",6205511,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [6377,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-40.62,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-04T00:00:00",6205549,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [6378,"Toilet Paper",654782,"Rockville Corr",685,-116.7,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-04T00:00:00",6205549,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [6379,"Job Production",659210,"Family and Social Svcs Admin",405,-0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6380,"Anthem Trad High Deductible",518105,"Heritage Trails Corr. Facility",623,-4856.02,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-04T00:00:00",6205652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [6381,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-0.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6382,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-2837.87,"Administrative and Operating Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-04T00:00:00",6205510,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [6383,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-0.16,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6384,"Temp Staffing Individual",519810,"Family and Social Svcs Admin",405,-0.09,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6385,"OutoSt Travel - Parking&Toll",595570,"Rockville Corr",685,24.55,"Administrative and Operating Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-04T00:00:00",6205511,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [6386,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-5.63,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6387,"Payroll Salaries & Wages",510101,"Heritage Trails Corr. Facility",623,-17838.9,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-04T00:00:00",6205652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [6388,"Anthem Vision",518800,"Supreme Court Admin",22,-7.61,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-01-04T00:00:00",6205642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [6389,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-20.92,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6390,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-0.28,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6391,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-1944.0,"Supplies, Parts and Materials",2022,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2022-01-04T00:00:00",6205564,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [6392,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-297.08,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-01-04T00:00:00",6205642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [6393,"IN.Gov Charges",659106,"Family and Social Svcs Admin",405,-0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6394,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-1.42,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6395,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-12.65,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-01-04T00:00:00",6205642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [6396,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,129.73,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-04T00:00:00",6205536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [6397,"Email",652073,"Family and Social Svcs Admin",405,-0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6398,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,-1209.01,"Contractual Services",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-04T00:00:00",6205589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6399,"Main -FacMainAgrmnt",532004,"Dept of Administration",61,115000.0,"Contractual Services",2022,"General Government","American Legion Building",15660,"General Fund","2022-01-04T00:00:00",6205524,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [6400,"Inmate wages",515002,"Correctional Industrial Fac",635,-21409.08,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-01-04T00:00:00",6205653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [6401,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,-0.82,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6402,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,2572.19,"Utilities",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-01-04T00:00:00",6205555,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [6403,"OutoSt Travel - Parking&Toll",595570,"Reception Diagnostic Ctr",695,-24.55,"Administrative and Operating Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-04T00:00:00",6205511,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [6404,"Health Savings Account",519722,"Supreme Court Admin",22,-94.59,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-01-04T00:00:00",6205642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [6405,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6406,"Prof Serv - Business Research",531044,"Family and Social Svcs Admin",405,-0.07,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6407,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-1.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6408,"Local Unit Fed IndCost Reimb",583120,"Indiana Dept of Health",400,-2422.65,"Social Service Payments",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-04T00:00:00",6205522,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6409,"Prog Op - Vital Records",539046,"Child Services",502,2720.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-04T00:00:00",6205521,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6410,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,1535800.17,"Social Service Payments",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-04T00:00:00",6205538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6411,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-14.68,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6412,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6413,"Inmate wages",515002,"Rockville Corr",685,-37443.05,"Personal Services and Fringe Benefits",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-04T00:00:00",6205545,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [6414,"SpOp-Awards & Gifts",547026,"Family and Social Svcs Admin",405,-0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6415,"Energy - Electricity",520202,"Adjutant General",110,8789.18,"Utilities",2022,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2022-01-04T00:00:00",6205673,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [6416,"Telecom Management",652131,"Family and Social Svcs Admin",405,-0.96,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6417,"Payroll Health Savings Acct 1",519721,"Heritage Trails Corr. Facility",623,-346.08,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-04T00:00:00",6205652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [6418,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-0.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6419,"SpOpSp-Safety",547032,"Rockville Corr",685,-17.04,"Supplies, Parts and Materials",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-04T00:00:00",6205549,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [6420,"Anthem Vision",518800,"Heritage Trails Corr. Facility",623,-20.28,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-04T00:00:00",6205652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [6421,"Payroll  Perf St Pd Em COntr",517003,"Heritage Trails Corr. Facility",623,-522.97,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-04T00:00:00",6205652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [6422,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-45.39,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-01-04T00:00:00",6205642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [6423,"Main -FacMainAgrmnt",532004,"Dept of Administration",61,-115000.0,"Contractual Services",2022,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2022-01-04T00:00:00",6205524,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [6424,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-2572.19,"Utilities",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-04T00:00:00",6205555,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [6425,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-6.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6426,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-65.6,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-01-04T00:00:00",6205642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [6427,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1449.71,"Administrative and Operating Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-04T00:00:00",6205510,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [6428,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-1452.43,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-01-04T00:00:00",6205640,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [6429,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-0.03,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6430,"Inf Main -Power Plant",544054,"Madison Corr",667,26.18,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-04T00:00:00",6205613,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [6431,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-0.33,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6432,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-41.51,"Supplies, Parts and Materials",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-04T00:00:00",6205539,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [6433,"Seat Charge",652072,"Family and Social Svcs Admin",405,-19.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6434,"Energy - Natural Gas",520204,"Adjutant General",110,8940.67,"Utilities",2022,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2022-01-04T00:00:00",6205673,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [6435,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,-229.04,"Administrative and Operating Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-04T00:00:00",6205511,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [6436,"MFT",652365,"Family and Social Svcs Admin",405,-0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6437,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-3.78,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6438,"Citrix",652370,"Family and Social Svcs Admin",405,-1.11,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6439,"WebEx",659284,"Family and Social Svcs Admin",405,-0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6440,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,-0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6441,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-489.32,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6442,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-35.78,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6443,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,41.51,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-04T00:00:00",6205539,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [6444,"Payroll  Employee Assistance",518901,"Heritage Trails Corr. Facility",623,-4.2,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-04T00:00:00",6205652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [6445,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,-0.02,"Capital Costs",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6446,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,-0.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6447,"Payroll  Social Security",516003,"Heritage Trails Corr. Facility",623,-1204.42,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-04T00:00:00",6205652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [6448,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-44.46,"Supplies, Parts and Materials",2022,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2022-01-04T00:00:00",6205576,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [6449,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-1.54,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-01-04T00:00:00",6205642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [6450,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-2.07,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-04T00:00:00",6202681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6451,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,8290.92,"Utilities",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-01-04T00:00:00",6205555,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [6452,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,0.07,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6453,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,0.73,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6454,"Data Storage",659270,"FSSA Family Resources",500,36.55,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6455,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-22.91,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6456,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,32.23,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6457,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-4455.92,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6458,"Data Protection Services",653090,"Family and Social Svcs Admin",405,-142.57,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6459,"Database Hosting",659266,"FSSA Family Resources",500,378.61,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6460,"Citrix",652370,"Family and Social Svcs Admin",405,15.81,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6461,"Payroll  Social Security",516003,"FSSA Family Resources",500,20.47,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6462,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,28.6,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6463,"Data Protection Services",653090,"FSSA Aging",498,2.86,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6464,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,2.47,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6465,"Telecom Management",652131,"FSSA Aging",498,0.14,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6466,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-499.07,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6467,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,54129.49,"Contractual Services",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6468,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,1.31,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6469,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,287.76,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6470,"Anthem Vision",518800,"FSSA Family Resources",500,1.0,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6471,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,6.75,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6472,"Cyber Security-Baseline",659304,"FSSA Aging",498,3.68,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6473,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,19478.41,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6474,"Vizio Subscriptions",652081,"FSSA Aging",498,0.09,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6475,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6476,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,42.77,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6477,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,8.59,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6478,"Anthem Vision",518800,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6479,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6480,"Health Savings Account",519722,"FSSA Family Resources",500,3.91,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6481,"Citrix",652370,"FSSA Family Resources",500,43.93,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6482,"Job Production",659210,"FSSA Family Resources",500,0.42,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6483,"Citrix",652370,"FSSA Aging",498,2.74,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6484,"Remote IP Phone",652134,"FSSA Family Resources",500,7.37,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6485,"Health Insurance",518161,"FSSA Family Resources",500,294.95,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6486,"Virtual Server Hosting",659262,"FSSA Family Resources",500,11.32,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6487,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,10866.9,"Contractual Services",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6488,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,20.28,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6489,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,59.1,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6490,"Data Protection Services",653090,"FSSA Family Resources",500,9.21,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6491,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,160.54,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6492,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-132.95,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6493,"Data Storage",659270,"Family and Social Svcs Admin",405,-565.93,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6494,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6495,"Data Storage",659270,"FSSA Aging",498,11.34,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6496,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,25.28,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6497,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.59,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6498,"Data Protection Services",653090,"FSSA Family Resources",500,45.86,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6499,"Virtual Server Hosting",659262,"FSSA Family Resources",500,56.37,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6500,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,4.42,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6501,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,2.68,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6502,"Payroll  Social Security",516003,"FSSA Aging",498,6.35,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6503,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-168272.12,"Contractual Services",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6504,"Database Hosting",659266,"FSSA Family Resources",500,76.01,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6505,"Health Savings Account",519722,"Family and Social Svcs Admin",405,7.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6506,"Job Production",659210,"FSSA Aging",498,0.13,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6507,"Health Savings Account",519722,"FSSA Family Resources",500,19.46,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6508,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-20.97,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6509,"Data Protection Services",653090,"Family and Social Svcs Admin",405,16.5,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6510,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,11.86,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6511,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-11.34,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6512,"Web Collaboration",659281,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6513,"Seat Charge",652072,"FSSA Aging",498,10.38,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6514,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-175.24,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6515,"Health Insurance",518161,"Family and Social Svcs Admin",405,106.14,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6516,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.66,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6517,"Physical Server Hosting",659260,"FSSA Family Resources",500,79.49,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6518,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6519,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,36.69,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6520,"Database Hosting",659266,"Family and Social Svcs Admin",405,136.24,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6521,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,12.28,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6522,"Physical Server Hosting",659260,"FSSA Aging",498,4.95,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6523,"Telecom Management",652131,"FSSA Family Resources",500,2.18,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6524,"Seat Charge",652072,"Family and Social Svcs Admin",405,-518.15,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6525,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,21.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6526,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,0.54,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6527,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,39.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6528,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-3.1,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6529,"Cyber Security-Confidential",659302,"FSSA Aging",498,6.84,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6530,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,15.39,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6531,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-60.5,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6532,"Seat Charge",652072,"Family and Social Svcs Admin",405,59.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6533,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-133.68,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6534,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.77,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6535,"Disk Megabytes Allocated",659220,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6536,"Telecom Management",652131,"FSSA Family Resources",500,0.44,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6537,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.36,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6538,"Job Production",659210,"Family and Social Svcs Admin",405,-6.49,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6539,"Health Savings Account",519722,"FSSA Aging",498,1.21,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6540,"Job Production",659210,"Family and Social Svcs Admin",405,0.75,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6541,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-4.68,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6542,"Citrix",652370,"FSSA Family Resources",500,8.82,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6543,"MS Project Online Seat Charge",652079,"FSSA Aging",498,0.23,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6544,"Virtual Server Hosting",659262,"FSSA Aging",498,3.51,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6545,"Remote IP Phone",652134,"FSSA Aging",498,0.46,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6546,"Payroll Salaries & Wages",510101,"FSSA Aging",498,89.29,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6547,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43.0,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6548,"Health Insurance",518161,"FSSA Aging",498,18.37,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6549,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,8.63,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6550,"Vizio Subscriptions",652081,"FSSA Family Resources",500,0.3,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6551,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,109.79,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6552,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,3.65,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6553,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-316.99,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6554,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-5.7,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6555,"Web Collaboration",659281,"Family and Social Svcs Admin",405,-1.73,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6556,"Web Collaboration",659281,"FSSA Family Resources",500,0.56,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6557,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-247.11,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6558,"Remote IP Phone",652134,"FSSA Family Resources",500,1.48,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6559,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-38.19,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6560,"Disaster Recovery",659052,"FSSA Family Resources",500,70.24,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6561,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.37,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6562,"Physical Server Hosting",659260,"FSSA Family Resources",500,15.96,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6563,"Prof Serv - Data Mgmt",531037,"FSSA Aging",498,3371.98,"Contractual Services",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6564,"Health Insurance",518161,"FSSA Family Resources",500,59.21,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6565,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,2.65,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6566,"Job Production",659210,"FSSA Family Resources",500,2.09,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6567,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6568,"Disaster Recovery",659052,"FSSA Aging",498,4.38,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6569,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.84,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6570,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,0.34,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6571,"Database Hosting",659266,"Family and Social Svcs Admin",405,-1177.0,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6572,"Payroll  PERF State Share",517005,"FSSA Aging",498,10.0,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6573,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-341.31,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6574,"Web Collaboration",659281,"Family and Social Svcs Admin",405,0.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6575,"Mainframe - Batch / System",659213,"FSSA Aging",498,2.66,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6576,"Citrix",652370,"Family and Social Svcs Admin",405,-136.57,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6577,"Data Storage",659270,"Family and Social Svcs Admin",405,65.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6578,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,22.04,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6579,"Database Hosting",659266,"FSSA Aging",498,23.59,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6580,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.35,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6581,"Seat Charge",652072,"FSSA Family Resources",500,33.46,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6582,"Web Collaboration",659281,"FSSA Family Resources",500,0.11,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6583,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,0.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6584,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,515.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6585,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,57.77,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6586,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.19,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6587,"Payroll  Social Security",516003,"FSSA Family Resources",500,101.97,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6588,"Seat Charge",652072,"FSSA Family Resources",500,166.68,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6589,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-1.07,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6590,"Vizio Subscriptions",652081,"FSSA Family Resources",500,1.51,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6591,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,2.43,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6592,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-183.71,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6593,"Telecom Management",652131,"Family and Social Svcs Admin",405,-6.77,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6594,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-218.36,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6595,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,15.47,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6596,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1433.37,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6597,"Disaster Recovery",659052,"FSSA Family Resources",500,14.1,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6598,"Anthem Vision",518800,"FSSA Aging",498,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6599,"Data Storage",659270,"FSSA Family Resources",500,182.05,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6600,"Health Insurance",518161,"Family and Social Svcs Admin",405,-916.91,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6601,"Telecom Management",652131,"Family and Social Svcs Admin",405,0.78,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6602,"Telecom Management",652131,"Child Services",502,-20079.11,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6603,"Workers Comp Medical Claims",519230,"Child Services",502,74759.31,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6604,"Financial Application Services",659294,"Child Services",502,-751230.59,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6605,"Labor Charges",659345,"Child Services",502,-28.5,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6606,"Payroll  Social Security",516003,"Child Services",502,-840368.66,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6607,"Cellular Phone Service",652110,"Child Services",502,-126162.66,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6608,"AdmOp-Credit Card Fees",592016,"Child Services",502,2446.9,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6609,"MedVet-Lab Supply",548046,"Child Services",502,-42.15,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6610,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,-97.88,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6611,"Prog Op-Shredding Service",539027,"Child Services",502,-3.92,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6612,"SpOp-Food-Prepared Food",547107,"Child Services",502,-1005.1,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6613,"AdmOp-Translator Costs",599093,"Child Services",502,-70897.22,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6614,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-267.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6615,"Health Savings Account",519722,"Child Services",502,-205823.19,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6616,"Remote IP Phone",652134,"Child Services",502,-21571.24,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6617,"Special Charges",659360,"Child Services",502,-0.37,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6618,"AdmOp-Legal Ads",599030,"Child Services",502,-24545.72,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6619,"Prog Op - Background Checks",539140,"Child Services",502,-195978.2,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6620,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,-3914.24,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6621,"Workstation Software Licenses",659306,"Child Services",502,-264.29,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6622,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,-6071.94,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6623,"Exempt Jury Duty",511170,"Child Services",502,37.8,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6624,"Prof Serv - MGMT CONSULTANT",531010,"Child Services",502,-403169.76,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6625,"Instant Messaging",652078,"Child Services",502,-1500.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6626,"Prog Op-Software Maint",539035,"Child Services",502,-550.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6627,"3PInState Travel - Mileage",595860,"Child Services",502,-1616.55,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6628,"Com & Train - Career Developmt",535018,"Child Services",502,-735.75,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6629,"Structures other than building",555401,"Child Services",502,-120.6,"Capital Costs",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6630,"Prog Op-Documnt Imaging",539040,"Child Services",502,-10.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6631,"Vizio Subscriptions",652081,"Child Services",502,-667.74,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6632,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-1266.36,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6633,"Eqp Main-Repair parts",545006,"Child Services",502,-187.5,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6634,"Off-Purchase Forms",546018,"Child Services",502,-152.94,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6635,"SpOp - Safety - FireProtect",547161,"Child Services",502,-3488.1,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6636,"Main-BuildMat-General",543069,"Child Services",502,-297.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6637,"AdmOp-Samples & Evidence",599058,"Child Services",502,-10366.5,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6638,"SpOp-Laundry",547018,"Child Services",502,-1579.53,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6639,"Misc. Telecom Services",652157,"Child Services",502,-5.88,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6640,"NonRealEstRnt-Parking",591012,"Child Services",502,-14632.2,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6641,"Citrix",652370,"Child Services",502,-8067.68,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6642,"MFT",652365,"Child Services",502,-575.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6643,"InState Travel - Lodging",595130,"Child Services",502,-3948.3,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6644,"SpOp-Awards & Gifts",547026,"Child Services",502,-390.23,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6645,"Disk Megabytes Allocated",659220,"Child Services",502,-2.12,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6646,"Database Hosting",659266,"Child Services",502,-26151.61,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6647,"CO Web Site Services",599127,"Child Services",502,-26573.32,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6648,"Fac Main - Elec - General",543056,"Child Services",502,-160.04,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6649,"Exempt Unemployment Insurance",519110,"Child Services",502,-10902.33,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6650,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,-1357.02,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6651,"Main-BuildMat-Supplies",543073,"Child Services",502,-722.85,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6652,"Off-Storage Boxes",546021,"Child Services",502,-6394.49,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6653,"Off-Mailing Supplies",546023,"Child Services",502,-4860.76,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6654,"InState Travel - Mileage",595110,"Child Services",502,-390.59,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6655,"Cloud Hosting Services",659264,"Child Services",502,-596.14,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6656,"Sec & Sfty - Sec System",534051,"Child Services",502,-16047.94,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6657,"PC Refresh Upgrade",653901,"Child Services",502,-12121.8,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6658,"Prog Op-Software Licensing",539038,"Child Services",502,-31560.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6659,"Physical Server Hosting",659260,"Child Services",502,-10744.24,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6660,"Sec & Sfty - Guard Services",534050,"Child Services",502,-12701.15,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6661,"MedVet-Personel Hygene items",548040,"Child Services",502,-369.57,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6662,"AdmOp-Storage",599119,"Child Services",502,-14490.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6663,"Com & Train - TRAINING General",535014,"Child Services",502,-291637.59,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6664,"AdmOp-Registration",599020,"Child Services",502,-2100.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6665,"Main -Cleaning Serv",532022,"Child Services",502,-2658.4,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6666,"SpOp-Instruction",547042,"Child Services",502,-2492.67,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6667,"Prof Serv - Clerical",531027,"Child Services",502,-6103.2,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6668,"Cyber Security-Baseline",659304,"Child Services",502,-221912.6,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6669,"Main - Facility Mgmt",532061,"Child Services",502,-4000.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6670,"Anthem Vision",518800,"Child Services",502,-14048.43,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6671,"Fac Main -Electrical",543016,"Child Services",502,-187.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6672,"IN.Gov Charges",659106,"Child Services",502,-1000.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6673,"GoAnywhere",652375,"Child Services",502,-9.9,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6674,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,-29880.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6675,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-1147.54,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6676,"Ship Trans - Moving",536014,"Child Services",502,-3991.1,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6677,"Exempt - Worker's Compensation",519210,"Child Services",502,-3732.61,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6678,"SpOp-Computer",547052,"Child Services",502,-4642.82,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6679,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-475871.16,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6680,"Off-Specialty Paper",546007,"Child Services",502,-1432.8,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6681,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,-196.61,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6682,"Data Protection Services",653090,"Child Services",502,-825.66,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6683,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-1365.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6684,"SpOp-Recreation",547038,"Child Services",502,-13.9,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6685,"AdmOp-Job Fair Reg Fees",592040,"Child Services",502,-100.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6686,"MS Project Online Seat Charge",652079,"Child Services",502,-1720.19,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6687,"SpOpSp-Safety",547032,"Child Services",502,-31163.26,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6688,"Data Storage",659270,"Child Services",502,-6705.68,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6689,"SpOp - Safety -Apparel",547160,"Child Services",502,-3793.52,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6690,"AdmOp-Freight & Express",599042,"Child Services",502,-6.65,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6691,"SpOp-Photo Paint Related Art",547064,"Child Services",502,-274.59,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6692,"Data Circuits-On Network",652051,"Child Services",502,-60122.4,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6693,"Prof Serv - IT Services",531029,"Child Services",502,-14160.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6694,"Payroll  PERF State Share",517005,"Child Services",502,-1554519.8,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6695,"Acrobat Pro Subscription",652393,"Child Services",502,-3638.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6696,"Payroll  Disability",519006,"Child Services",502,-29790.83,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6697,"Office furniture",555503,"Child Services",502,-129.99,"Capital Costs",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6698,"Extranet FTP Services",652360,"Child Services",502,-70.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6699,"SpOp-Software licenses",547053,"Child Services",502,-247332.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6700,"Email",652073,"Child Services",502,-51.66,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6701,"GIS-Geographic Information Ser",659290,"Child Services",502,-576.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6702,"Admin and Operating Expenses -",592032,"Child Services",502,-7185.51,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6703,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,-69.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6704,"800# Service",652151,"Child Services",502,-89.52,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6705,"WebEx",659284,"Child Services",502,-720.86,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6706,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-140707.55,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6707,"Payroll  Life Insurance",518606,"Child Services",502,-16533.76,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6708,"Cyber Security-Confidential",659302,"Child Services",502,-5130.41,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6709,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-1543.92,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6710,"Web Collaboration",659281,"Child Services",502,-4900.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6711,"Const -BuildRepair-General",538920,"Child Services",502,-6922.25,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6712,"Payroll  Employee Assistance",518901,"Child Services",502,-3371.76,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6713,"HR Application Services",659295,"Child Services",502,-176286.67,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6714,"Telephone - Remote",652137,"Child Services",502,-5776.48,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6715,"Workers Comp Admin Fee",519240,"Child Services",502,1153.4,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6716,"AdmOp - Marketing",599109,"Child Services",502,-448.65,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6717,"Health Insurance",518161,"Child Services",502,-1257861.83,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6718,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-100000.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6719,"HR Service Fees",659900,"Child Services",502,-467347.05,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6720,"Printing Service",659792,"Child Services",502,-23.9,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6721,"Off-Printer Paper",546005,"Child Services",502,-29061.36,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6722,"SpOp-Audio Visual",547046,"Child Services",502,-4819.46,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6723,"SpOp-Badges Pins IDs",547036,"Child Services",502,-218.75,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6724,"Payroll Salaries & Wages",510101,"Child Services",502,3486757.71,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6725,"AdmOp-Printing",599027,"Child Services",502,-16.73,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6726,"Off-Office Supplies",546002,"Child Services",502,-22239.83,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6727,"SpOp-Refrigeration",547030,"Child Services",502,-759.99,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6728,"Payroll Anthem Dental Trad",518796,"Child Services",502,-145887.81,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6729,"Prog Op-Software as a Service",539041,"Child Services",502,-9120.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6730,"Real Estate Rentals",590110,"Child Services",502,-3405675.54,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6731,"Main-BuildMat-Access",543068,"Child Services",502,-1641.38,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6732,"SpOp - Household Battery",547122,"Child Services",502,-900.97,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6733,"Shared CRM",659286,"Child Services",502,-96.14,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6734,"ProgOp - Inspection",539137,"Child Services",502,-883.75,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6735,"SpOp - Household Kitchen",547126,"Child Services",502,-294.84,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6736,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,-1957.72,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6737,"Off Furn - Office Seating",654723,"Child Services",502,-3396.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6738,"Seat Charge",652072,"Child Services",502,-661898.48,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6739,"Household kitchen & laundry",555502,"Child Services",502,-25.36,"Capital Costs",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6740,"Nonexempt Jury Duty",512170,"Child Services",502,118.42,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6741,"SpOp - Laundry - Container",547137,"Child Services",502,-61.02,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6742,"SpOp-Uniforms&Related",547022,"Child Services",502,-489.75,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6743,"Non Contracted Long Distance",652155,"Child Services",502,-1014.05,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6744,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-108330.0,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6745,"Virtual Server Hosting",659262,"Child Services",502,-4015.51,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6746,"Disaster Recovery",659052,"Child Services",502,-2680.54,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6747,"WAN Management",652331,"Child Services",502,-9992.24,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6748,"SpOp-Housekeeping",547020,"Child Services",502,-917.54,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6749,"Clean Prod Personal Hygiene",654706,"Child Services",502,-216.3,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6750,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.58,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [6751,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,17.2,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6752,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [6753,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.55,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [6754,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.59,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [6755,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,19.88,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6313904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6756,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.99,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6757,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,967.36,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6758,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,254.4,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6759,"Health Savings Account",519722,"Environmental Management",495,-68042.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6760,"Payroll  Social Security",516003,"Environmental Management",495,-3891.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6761,"Anthem Vision",518800,"Environmental Management",495,-1.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6762,"Health Insurance",518161,"Family and Social Svcs Admin",405,645.36,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6763,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,-195.0,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6764,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,2.32,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6313904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6765,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,2.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6766,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,18014.9,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6767,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,5.19,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6768,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-154.56,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6769,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1382189.94,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6313904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6770,"Payroll  Social Security",516003,"Economic Development Corp",260,1838.07,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6771,"Payroll  PERF State Share",517005,"Economic Development Corp",260,753.85,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6772,"Payroll  Social Security",516003,"Environmental Management",495,-1048.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6773,"Payroll  Social Security",516003,"Economic Development Corp",260,-4315.41,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6774,"Health Savings Account",519722,"Family and Social Svcs Admin",405,57.35,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6313904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6775,"Health Savings Account",519722,"FSSA Family Resources",500,23652.4,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6313904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6776,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-54.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6777,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.3,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6313904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6778,"Payroll Salaries & Wages",510101,"Environmental Management",495,-14025.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6779,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,300.72,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6780,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.06,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6313904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6781,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6782,"Anthem Vision",518800,"Environmental Management",495,-7.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6783,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,478.9,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6784,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-7.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6785,"Health Insurance",518161,"Family and Social Svcs Admin",405,116.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6786,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.08,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6787,"Anthem Vision",518800,"Natural Resources",300,-6.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6788,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1735.3,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6789,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,2560.01,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6790,"Health Savings Account",519722,"Environmental Management",495,-19156.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6791,"Health Savings Account",519722,"FSSA Family Resources",500,248.45,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6792,"Anthem Vision",518800,"Family and Social Svcs Admin",405,2.08,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6793,"Anthem Vision",518800,"Economic Development Corp",260,10.92,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6794,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-76.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6795,"Payroll  PERF State Share",517005,"Natural Resources",300,-1048.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6796,"Payroll Salaries & Wages",510101,"Environmental Management",495,3153.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6797,"Health Savings Account",519722,"Family and Social Svcs Admin",405,10.9,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6798,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,177.59,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6313904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6799,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-1203.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6800,"Payroll  Social Security",516003,"Environmental Management",495,-1079.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6801,"Anthem Vision",518800,"Environmental Management",495,-7.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6802,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1686.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6803,"Payroll  PERF State Share",517005,"Environmental Management",495,-75.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6804,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,113.83,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6805,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,168.08,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6806,"Health Savings Account",519722,"Environmental Management",495,-18104.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6807,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2256.05,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6808,"Payroll  Social Security",516003,"FSSA Family Resources",500,7059.0,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6809,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3604.35,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6810,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,242.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6811,"Payroll  PERF State Share",517005,"Environmental Management",495,-1402.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6812,"Payroll  PERF State Share",517005,"Environmental Management",495,-5927.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6813,"Anthem Vision",518800,"FSSA Family Resources",500,2.57,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6814,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,13532.62,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6313904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6815,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2685.04,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6816,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,92.28,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6817,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-357.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6818,"Payroll  Employee Assistance",518901,"Environmental Management",495,-2.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6819,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,68.14,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6820,"Payroll  Life Insurance",518606,"Economic Development Corp",260,19.9,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6821,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,716.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6822,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,5.76,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6823,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,611.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6824,"Payroll  PERF State Share",517005,"Environmental Management",495,-6048.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6825,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,108.15,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6826,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,25.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6827,"Anthem Vision",518800,"Environmental Management",495,-4.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6828,"Anthem Vision",518800,"Natural Resources",300,-15.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6829,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,5512.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6830,"Anthem Vision",518800,"Economic Development Corp",260,1.74,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6831,"Health Savings Account",519722,"Economic Development Corp",260,-246.6,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6832,"Health Savings Account",519722,"Environmental Management",495,-2643.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6833,"Health Savings Account",519722,"Environmental Management",495,-5840.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6834,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,160846.57,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6835,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,105.0,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6836,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,20.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6837,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1585.65,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6313904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6838,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,820.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6839,"Payroll  Employee Assistance",518901,"Environmental Management",495,-2.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6840,"Health Savings Account",519722,"Environmental Management",495,-216.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6841,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,40.58,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6842,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,965.45,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6843,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,45761.22,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6313904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6844,"Health Insurance",518161,"Natural Resources",300,-876.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6845,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,22.32,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6846,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6847,"Health Insurance",518161,"FSSA Family Resources",500,3578.53,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6848,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1610.52,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6849,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,151745.43,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6313904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6850,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6313904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6851,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-50.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6852,"Health Insurance",518161,"FSSA Family Resources",500,799.42,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6853,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-50.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6854,"Health Savings Account",519722,"FSSA Family Resources",500,506.83,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6855,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,15370.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6856,"Payroll  Employee Assistance",518901,"Environmental Management",495,-9.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6857,"Anthem Vision",518800,"Family and Social Svcs Admin",405,2.94,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6313904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6858,"Payroll  Employee Assistance",518901,"Environmental Management",495,-3.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6859,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.72,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6860,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6861,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,151.41,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6862,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,79.2,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6863,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,47.57,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6313904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6864,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,25.53,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6865,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,716.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6866,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,30.24,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6867,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2895.46,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6868,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.72,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6869,"Health Insurance",518161,"Environmental Management",495,-11325.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6870,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-254.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6871,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-216.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6872,"Anthem Vision",518800,"Environmental Management",495,2.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6873,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,115.08,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6874,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,4.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6875,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,36.77,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6876,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,157.97,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6877,"Payroll  PERF State Share",517005,"Economic Development Corp",260,2741.13,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6878,"Payroll  Life Insurance",518606,"Environmental Management",495,-6.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6879,"Payroll  Employee Assistance",518901,"Natural Resources",300,-2.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6880,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,10.81,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6881,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,36.19,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6313904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6882,"Health Insurance",518161,"Environmental Management",495,-10583.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6883,"Anthem Vision",518800,"Environmental Management",495,-7.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6884,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,8.4,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6885,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2139.98,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6886,"Payroll  Employee Assistance",518901,"Natural Resources",300,-2.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6887,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6888,"Payroll  Life Insurance",518606,"Environmental Management",495,-15.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6889,"Payroll  Social Security",516003,"Natural Resources",300,-573.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6890,"Payroll  Life Insurance",518606,"Environmental Management",495,-58.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6891,"Anthem Vision",518800,"Environmental Management",495,-42.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6892,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,734.23,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6893,"Anthem Trad High Deductible",518105,"Environmental Management",495,44.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6894,"Payroll  Social Security",516003,"Environmental Management",495,-115.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6895,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-18.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6896,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,-1722.07,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6897,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,201.92,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6898,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,7.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6899,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-315.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6900,"Payroll  PERF State Share",517005,"Economic Development Corp",260,-6429.08,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6901,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,31.62,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6902,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,24474.31,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6903,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-63.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6904,"Payroll Salaries & Wages",510101,"Environmental Management",495,531.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6905,"Health Insurance",518161,"Environmental Management",495,-11325.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6906,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-356.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6907,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,80.55,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6908,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,281.19,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6909,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60.0,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6910,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-57402.37,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6911,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,41.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6912,"Health Insurance",518161,"Environmental Management",495,-3221.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6913,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,65002.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6914,"Health Insurance",518161,"Environmental Management",495,-10583.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6915,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1464.63,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6916,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1527.22,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6313904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6917,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,203.78,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6918,"Payroll  Social Security",516003,"Natural Resources",300,-703.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6919,"Payroll Salaries & Wages",510101,"Environmental Management",495,-7212.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6920,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,6792.6,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6921,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,7.5,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6922,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,5840.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6923,"Payroll  Social Security",516003,"FSSA Family Resources",500,110472.66,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6313904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6924,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,-10.8,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6925,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,182.05,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6926,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,573.2,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6927,"Health Savings Account",519722,"Environmental Management",495,-670.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6928,"Anthem Vision",518800,"Family and Social Svcs Admin",405,1.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6929,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1147.44,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6930,"Payroll  Life Insurance",518606,"Environmental Management",495,-12.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6931,"Anthem Vision",518800,"FSSA Family Resources",500,14.86,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6932,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.67,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6933,"Payroll  Life Insurance",518606,"Natural Resources",300,-10.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6934,"Anthem Trad High Deductible",518105,"Environmental Management",495,2748.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6935,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1625.44,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6936,"Anthem Trad High Deductible",518105,"Environmental Management",495,3221.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6937,"Payroll  PERF State Share",517005,"Environmental Management",495,-807.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6938,"Payroll  Social Security",516003,"Environmental Management",495,-510.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6939,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,186.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6940,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,90.0,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6941,"Health Insurance",518161,"Economic Development Corp",260,-3477.42,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6942,"Anthem Vision",518800,"FSSA Family Resources",500,2.22,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6313904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6943,"Health Insurance",518161,"FSSA Family Resources",500,378209.81,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6313904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6944,"Payroll  Employee Assistance",518901,"Environmental Management",495,-16.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6945,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,11653.47,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6946,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,242.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6947,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-54.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6948,"Anthem Trad High Deductible",518105,"Environmental Management",495,8157.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6949,"Payroll  Life Insurance",518606,"Environmental Management",495,-14.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6950,"Payroll  Social Security",516003,"FSSA Family Resources",500,159.78,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6951,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,80.3,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6952,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-499.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6953,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,15963.6,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6954,"Anthem Vision",518800,"Economic Development Corp",260,-19.32,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6955,"Payroll  PERF State Share",517005,"Natural Resources",300,-4491.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6956,"Payroll Salaries & Wages",510101,"Environmental Management",495,-11930.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6957,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,5.34,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6958,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.88,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6959,"Health Insurance",518161,"Economic Development Corp",260,230.16,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6960,"Payroll  Life Insurance",518606,"Economic Development Corp",260,8.58,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6961,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,229.91,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6313904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6962,"Anthem Trad High Deductible",518105,"Environmental Management",495,32799.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6963,"Payroll  Social Security",516003,"FSSA Family Resources",500,2284.52,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6964,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-50.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6965,"Payroll  Social Security",516003,"FSSA Family Resources",500,1148.84,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6966,"Health Savings Account",519722,"Economic Development Corp",260,21.63,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6967,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1787.92,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6968,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,36743.95,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6969,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-37.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6970,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-315.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6971,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.87,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6972,"Health Insurance",518161,"FSSA Family Resources",500,7672.91,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6973,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-161.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6974,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-499.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6975,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,820.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6976,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,317.41,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6977,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.9,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6978,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-58.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6979,"Payroll  PERF State Share",517005,"Natural Resources",300,-895.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6980,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,349.96,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6313904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6981,"Health Savings Account",519722,"Natural Resources",300,-59.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6982,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-239.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6983,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2300.7,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6984,"Health Savings Account",519722,"Environmental Management",495,-709.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6985,"Health Insurance",518161,"Economic Development Corp",260,1866.9,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6986,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,591.61,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6987,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,15.0,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6988,"Anthem Vision",518800,"Natural Resources",300,-6.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6989,"Payroll  Social Security",516003,"Environmental Management",495,39.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6990,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,195.35,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6991,"Payroll  PERF State Share",517005,"Environmental Management",495,-188.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6992,"Payroll Salaries & Wages",510101,"Natural Resources",300,-9365.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6993,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,18.54,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6994,"Payroll  Life Insurance",518606,"Natural Resources",300,-32.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6995,"Payroll  PERF State Share",517005,"Environmental Management",495,-1336.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6996,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4825.32,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6997,"Health Savings Account",519722,"Family and Social Svcs Admin",405,40.45,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6998,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,194.94,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6999,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,20.53,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7000,"Anthem Vision",518800,"FSSA Family Resources",500,28.83,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7001,"Payroll  Social Security",516003,"Environmental Management",495,-833.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7002,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,2296.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7003,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,67.32,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7004,"Payroll  Social Security",516003,"Economic Development Corp",260,509.85,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7005,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,259.11,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7006,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-91.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7007,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,137.27,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7008,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,93.74,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6313904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7009,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13077.04,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7010,"Health Insurance",518161,"Natural Resources",300,-1306.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7011,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,912.42,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7012,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-375.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7013,"Health Insurance",518161,"Family and Social Svcs Admin",405,914.95,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6313904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7014,"Health Savings Account",519722,"Natural Resources",300,-73.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7015,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1587.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7016,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-20.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7017,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,6730.76,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7018,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7019,"Health Savings Account",519722,"FSSA Family Resources",500,1254.54,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7020,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,10.38,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7021,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,6.18,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7022,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7023,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1225.57,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7024,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3124.6,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6313904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7025,"Payroll  PERF State Share",517005,"Environmental Management",495,-1330.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7026,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,32181.47,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7027,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,392.31,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7028,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,6.48,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7029,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,48.76,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7030,"Payroll  PERF State Share",517005,"Economic Development Corp",260,760.77,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7031,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2271.46,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7032,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.0,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7033,"Payroll Salaries & Wages",510101,"Environmental Management",495,-52928.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7034,"Payroll  Life Insurance",518606,"Environmental Management",495,-1.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7035,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.88,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7036,"Health Insurance",518161,"FSSA Family Resources",500,19326.24,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7037,"Anthem Trad High Deductible",518105,"Environmental Management",495,633.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7038,"Payroll  Employee Assistance",518901,"Natural Resources",300,-9.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7039,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.87,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7040,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,17870.45,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6313904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7041,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,570.0,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7042,"Payroll  Life Insurance",518606,"Environmental Management",495,0.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7043,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,19106.93,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7044,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7792.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7045,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,4857.48,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7046,"Payroll Salaries & Wages",510101,"Environmental Management",495,-13641.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7047,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,976.81,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7048,"Payroll  Life Insurance",518606,"Economic Development Corp",260,-47.89,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7049,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.36,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7050,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-95.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7051,"Payroll Salaries & Wages",510101,"Natural Resources",300,-42543.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7052,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,13.76,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7053,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,16.82,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7054,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.57,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7055,"Health Insurance",518161,"Environmental Management",495,-3221.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7056,"Payroll  Social Security",516003,"Environmental Management",495,-51.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7057,"Health Insurance",518161,"FSSA Family Resources",500,690.18,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6313904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7058,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,116.5,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7059,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,93955.14,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7060,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,1.37,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7061,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,64.98,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7062,"Health Insurance",518161,"Environmental Management",495,-40385.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7063,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1620.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7064,"Payroll  Social Security",516003,"Economic Development Corp",260,514.41,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7065,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,170612.95,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6313904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7066,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,112.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7067,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7068,"Payroll  Social Security",516003,"FSSA Family Resources",500,104.08,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6313904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7069,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,8637.13,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7070,"Payroll  Life Insurance",518606,"Environmental Management",495,4.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7071,"Anthem Vision",518800,"Environmental Management",495,-42.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7072,"Health Insurance",518161,"Environmental Management",495,-41305.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7073,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,204.86,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7074,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,10809.67,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7075,"Health Savings Account",519722,"FSSA Family Resources",500,50.11,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7076,"Payroll  Social Security",516003,"Environmental Management",495,-3807.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7077,"Payroll  PERF State Share",517005,"Environmental Management",495,353.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7078,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,145.83,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7079,"Health Savings Account",519722,"Economic Development Corp",260,138.45,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-16T00:00:00",6320112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7080,"Payroll  PERF State Share",517005,"Environmental Management",495,59.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7081,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.96,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6313904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7082,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-54.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7083,"Anthem Trad High Deductible",518105,"Environmental Management",495,9295.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7084,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,94.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7085,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1352.62,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7086,"Payroll Salaries & Wages",510101,"Environmental Management",495,-54004.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7087,"Anthem Vision",518800,"Environmental Management",495,0.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7088,"Payroll Salaries & Wages",510101,"Environmental Management",495,-672.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7089,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,11.13,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7090,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-13.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7091,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,5512.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7092,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,91.87,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6321270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7093,"Payroll  Life Insurance",518606,"Environmental Management",495,-61.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7094,"Health Savings Account",519722,"FSSA Family Resources",500,43.26,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6313904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7095,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-76.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7096,"Payroll  Social Security",516003,"Environmental Management",495,226.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7097,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.72,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6313904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7098,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,725.16,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6313904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7099,"Anthem Vision",518800,"FSSA Family Resources",500,82.26,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7100,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,15.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7101,"Anthem Vision",518800,"FSSA Family Resources",500,1738.35,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6313904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7102,"Anthem Trad High Deductible",518105,"Environmental Management",495,33702.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7103,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-02-16T00:00:00",6313903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7104,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-33142.13,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-16T00:00:00",6321956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7105,"Payroll Salaries & Wages",510101,"Personnel",70,1052.31,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7106,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-3674.43,"Utilities",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6313897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7107,"Payroll Salaries & Wages",510101,"State Prison",620,420.88,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-16T00:00:00",6313772,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [7108,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,-47.23,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7109,"Payroll  Social Security",516003,"FSSA Aging",498,18.26,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7110,"Payroll  Social Security",516003,"FSSA Family Resources",500,45.86,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6313905,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7111,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-106.92,"Personal Services and Fringe Benefits",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-16T00:00:00",6313772,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [7112,"Payroll  Employee Assistance",518901,"Personnel",70,-1.08,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6316778,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7113,"Payroll Salaries & Wages",510101,"Personnel",70,5983.77,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317494,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7114,"Payroll Salaries & Wages",510101,"State Police",100,76.34,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-16T00:00:00",6313772,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7115,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.72,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6313905,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7116,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1874.27,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7117,"Payroll  Perf St Pd Em COntr",517003,"Labor",225,-72.14,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-16T00:00:00",6315970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7118,"Payroll Anthem Dental Trad",518796,"Personnel",70,13.65,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7119,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,-0.72,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-16T00:00:00",6321956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7120,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,48565.15,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6321161,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7121,"Payroll  Life Insurance",518606,"Labor",225,-10.64,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-16T00:00:00",6315968,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7122,"Payroll Salaries & Wages",510101,"State Police",100,2672.7,"Personal Services and Fringe Benefits",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-02-16T00:00:00",6313772,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7123,"Payroll Salaries & Wages",510101,"Early Child Learning",501,3679.15,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-02-16T00:00:00",6321268,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7124,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,31.34,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-16T00:00:00",6317499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7125,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,15.0,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317494,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7126,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,-73.31,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-16T00:00:00",6317499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [7127,"Anthem Vision",518800,"FSSA Family Resources",500,2.22,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6313905,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7128,"Board Member or Comm Stipend",515300,"FSSA Aging",498,300.0,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7129,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-463.57,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-02-16T00:00:00",6313772,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7130,"Payroll  Social Security",516003,"FSSA Aging",498,43.93,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7131,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-239.58,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-16T00:00:00",6313732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7132,"Anthem Vision",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7133,"Payroll  Social Security",516003,"Personnel",70,-150.07,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317496,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7134,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,1.5,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7135,"Health Insurance",518161,"Personnel",70,230.16,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317494,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7136,"Payroll  Employee Assistance",518901,"Personnel",70,-1.12,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7137,"Payroll  Life Insurance",518606,"Early Child Learning",501,4.76,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-02-16T00:00:00",6321268,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7138,"Health Savings Account",519722,"Madison State Hospital",430,-15.15,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-16T00:00:00",6321956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7139,"Payroll Salaries & Wages",510101,"Personnel",70,-2052.52,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317496,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7140,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-64.53,"Administrative and Operating Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-16T00:00:00",6313888,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [7141,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-667.27,"Personal Services and Fringe Benefits",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-16T00:00:00",6313772,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [7142,"Payroll Salaries & Wages",510101,"FSSA Aging",498,288.48,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7143,"Prof Serv - Food Service",531068,"Neuro Diagnostic Ins",451,-3387.55,"Contractual Services",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6313896,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7144,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,8009.81,"Utilities",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-02-16T00:00:00",6313897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [7145,"Payroll Salaries & Wages",510101,"FSSA Aging",498,316.1,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-16T00:00:00",6313772,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7146,"Payroll  Social Security",516003,"Labor",225,-664.48,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-16T00:00:00",6315968,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7147,"Payroll  Social Security",516003,"Labor",225,-166.12,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-16T00:00:00",6315970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7148,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6321956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7149,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,10.38,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6321956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7150,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-8680.69,"Utilities",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6313897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7151,"Payroll Anthem Dental Trad",518796,"Personnel",70,-32.49,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6316778,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7152,"Anthem Vision",518800,"Personnel",70,3.96,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317494,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7153,"Payroll  Life Insurance",518606,"Labor",225,-2.66,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-16T00:00:00",6315970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7154,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.44,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-02-16T00:00:00",6321268,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7155,"Payroll  Social Security",516003,"Logansport State Hospital",435,125.88,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6321956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7156,"Energy - Electricity",520202,"Logansport State Hospital",435,-8009.81,"Utilities",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6313897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7157,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-48565.15,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6321161,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7158,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-7.5,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317496,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7159,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,55.8,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6321956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7160,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7161,"Anthem Vision",518800,"Personnel",70,-2.43,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7162,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1825.29,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6321956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7163,"Payroll Anthem Dental Trad",518796,"Personnel",70,37.68,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317494,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7164,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,-1031.22,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-16T00:00:00",6313772,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [7165,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,-1050.51,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-16T00:00:00",6317499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [7166,"Health Insurance",518161,"Personnel",70,345.09,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7167,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-864.89,"Personal Services and Fringe Benefits",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-16T00:00:00",6313772,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [7168,"Payroll  Social Security",516003,"Personnel",70,455.64,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317494,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7169,"Payroll  Life Insurance",518606,"Child Services",502,10.49,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-16T00:00:00",6317499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7170,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-23.25,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7171,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,245.95,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-16T00:00:00",6317499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7172,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,74.66,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6313905,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7173,"Health Savings Account",519722,"Personnel",70,21.63,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7174,"Payroll  Social Security",516003,"Supreme Court Admin",22,61.2,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-02-16T00:00:00",6313763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7175,"Payroll  PERF State Share",517005,"FSSA Aging",498,26.74,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7176,"Payroll Salaries & Wages",510101,"Labor",225,-9706.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-16T00:00:00",6315968,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7177,"Payroll Salaries & Wages",510101,"Personnel",70,-868.18,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6316722,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7178,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-61.55,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317496,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7179,"Health Savings Account",519722,"FSSA Aging",498,4.33,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7180,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,-43.45,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-16T00:00:00",6317499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [7181,"Payroll  Social Security",516003,"Madison State Hospital",430,-125.88,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-16T00:00:00",6321956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7182,"Payroll  Employee Assistance",518901,"FSSA Aging",498,-0.72,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7183,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.14,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7184,"Payroll Salaries & Wages",510101,"Management Performance Hub",60,-305.52,"Personal Services and Fringe Benefits",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-16T00:00:00",6313772,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [7185,"Payroll Health Savings Acct 1",519721,"Labor",225,-88.27,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-16T00:00:00",6315968,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7186,"Payroll  Def Comp - StateMatch",519503,"Labor",225,-72.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-16T00:00:00",6315968,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7187,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-446.57,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-16T00:00:00",6313772,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7188,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,809.25,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6313772,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7189,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6313905,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7190,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1104.89,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6313772,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7191,"Payroll  Employee Assistance",518901,"Personnel",70,1.44,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317494,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7192,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-48620.94,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6319499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7193,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-12974.09,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6313736,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [7194,"Payroll  PERF State Share",517005,"Personnel",70,668.05,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317494,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7195,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,20.0,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6313905,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7196,"Payroll Salaries & Wages",510101,"Westville Corr",680,178.34,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-16T00:00:00",6313772,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [7197,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,12974.09,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6313736,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [7198,"Payroll  Employee Assistance",518901,"Ofc Admin Law Proceedings",77,-2.09,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-16T00:00:00",6317499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [7199,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,7.16,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7200,"Payroll  Life Insurance",518606,"FSSA Aging",498,-2.01,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7201,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,-8230.84,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-16T00:00:00",6317499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [7202,"Health Savings Account",519722,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317496,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7203,"Payroll Salaries & Wages",510101,"Board of Accounts",80,2433.41,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-02-16T00:00:00",6313772,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [7204,"Payroll Salaries & Wages",510101,"Professional Licensing",250,318.9,"Personal Services and Fringe Benefits",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-16T00:00:00",6313772,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7205,"Payroll Anthem Dental Trad",518796,"Child Services",502,43.45,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-16T00:00:00",6317499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7206,"Payroll Salaries & Wages",510101,"FSSA Aging",498,238.71,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7207,"Health Savings Account",519722,"Personnel",70,-30.3,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6316778,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7208,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-29159.45,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6313853,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7209,"Payroll Salaries & Wages",510101,"Personnel",70,-3144.58,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6316778,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7210,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7211,"Anthem Vision",518800,"Labor",225,-7.99,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-16T00:00:00",6315968,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7212,"Payroll  Life Insurance",518606,"Personnel",70,-1.94,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6316778,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7213,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-02-16T00:00:00",6321268,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7214,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317496,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7215,"Workers Comp Admin Fee",519240,"Environmental Management",495,-495.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-16T00:00:00",6313859,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7216,"Health Savings Account",519722,"Personnel",70,21.63,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317494,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7217,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,666.6,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6313905,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7218,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,79291.6,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6322018,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7219,"Health Insurance",518161,"FSSA Aging",498,-690.18,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7220,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,648.3,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-16T00:00:00",6320238,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [7221,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,-15.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-16T00:00:00",6321956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7222,"Anthem Vision",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317496,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7223,"Payroll Salaries & Wages",510101,"Labor",225,-2426.5,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-16T00:00:00",6315970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7224,"Payroll  PERF State Share",517005,"Madison State Hospital",430,-208.31,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-16T00:00:00",6321956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7225,"Health Savings Account",519722,"Early Child Learning",501,86.52,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-02-16T00:00:00",6321268,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7226,"Anthem Vision",518800,"FSSA Aging",498,-2.22,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7227,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-400.0,"Personal Services and Fringe Benefits",2022,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2022-02-16T00:00:00",6313763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7228,"Payroll  Social Security",516003,"FSSA Aging",498,-136.75,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7229,"Anthem Vision",518800,"Personnel",70,-3.09,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6316778,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7230,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-26.05,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6316722,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7231,"Payroll  Social Security",516003,"Personnel",70,-477.17,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7232,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,635.35,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6313772,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7233,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,-15.0,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7234,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,8.65,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7235,"Payroll  PERF State Share",517005,"Personnel",70,-229.81,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317496,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7236,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-79291.6,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6322018,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7237,"Payroll  Social Security",516003,"Supreme Court Admin",22,-30.6,"Personal Services and Fringe Benefits",2022,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2022-02-16T00:00:00",6313763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7238,"Payroll  Life Insurance",518606,"Personnel",70,-7.42,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7239,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,-10.38,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-16T00:00:00",6321956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7240,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,3674.43,"Utilities",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-02-16T00:00:00",6313897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [7241,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,746.43,"Personal Services and Fringe Benefits",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-16T00:00:00",6313772,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [7242,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-648.3,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-16T00:00:00",6320238,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [7243,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,64.53,"Administrative and Operating Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-16T00:00:00",6313888,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7244,"Health Insurance",518161,"FSSA Aging",498,46.03,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7245,"Health Insurance",518161,"Personnel",70,-345.09,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317496,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7246,"Payroll Anthem Dental Trad",518796,"Labor",225,-24.57,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-16T00:00:00",6315970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7247,"Payroll  Social Security",516003,"Personnel",70,-221.66,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6316778,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7248,"Payroll  Social Security",516003,"Personnel",70,-66.42,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6316722,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7249,"Eqp Main-Repair parts",545006,"Natural Resources",300,125.34,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2022-02-16T00:00:00",6313743,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7250,"Payroll  Employee Assistance",518901,"Personnel",70,-0.36,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317496,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7251,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.37,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7252,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,31316.84,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-16T00:00:00",6321956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7253,"Payroll Anthem Dental Trad",518796,"Personnel",70,-27.17,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7254,"Anthem Vision",518800,"Child Services",502,3.65,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-16T00:00:00",6317499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7255,"Payroll  Social Security",516003,"Personnel",70,76.28,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7256,"Health Insurance",518161,"Personnel",70,-852.81,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6316778,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7257,"Anthem Vision",518800,"Madison State Hospital",430,-1.74,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-16T00:00:00",6321956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7258,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,1029.14,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-02-16T00:00:00",6313772,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [7259,"Health Savings Account",519722,"Logansport State Hospital",435,15.15,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6321956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7260,"Payroll  Employee Assistance",518901,"Personnel",70,0.36,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7261,"Payroll Anthem Dental Trad",518796,"Labor",225,-98.28,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-16T00:00:00",6315968,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7262,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,460.8,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-16T00:00:00",6313772,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7263,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,48620.94,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6319499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7264,"Health Insurance",518161,"Logansport State Hospital",435,243.12,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6321956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7265,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,110.38,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-02-16T00:00:00",6321268,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7266,"Payroll  PERF State Share",517005,"FSSA Aging",498,-176.32,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7267,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,800.0,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-02-16T00:00:00",6313763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7268,"Health Savings Account",519722,"FSSA Family Resources",500,43.26,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6313905,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7269,"Payroll  PERF State Share",517005,"FSSA Aging",498,32.31,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7270,"Payroll  Life Insurance",518606,"Personnel",70,7.2,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317494,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7271,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,1180.17,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2022-02-16T00:00:00",6313880,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7272,"Payroll  Social Security",516003,"Supreme Court Admin",22,-30.6,"Personal Services and Fringe Benefits",2022,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2022-02-16T00:00:00",6313763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7273,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.3,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7274,"Payroll  PERF State Share",517005,"Personnel",70,-97.24,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6316722,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7275,"Payroll  Social Security",516003,"Ofc Admin Law Proceedings",77,-595.58,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-16T00:00:00",6317499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [7276,"Health Insurance",518161,"Madison State Hospital",430,-243.12,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-16T00:00:00",6321956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7277,"Payroll  PERF State Share",517005,"Child Services",502,918.17,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-16T00:00:00",6317499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7278,"Payroll  Life Insurance",518606,"Personnel",70,-2.62,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317496,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7279,"Payroll Salaries & Wages",510101,"Child Services",502,8230.84,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-16T00:00:00",6317499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7280,"Anthem Vision",518800,"Logansport State Hospital",435,1.74,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6321956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7281,"Payroll  PERF State Share",517005,"Early Child Learning",501,412.07,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-02-16T00:00:00",6321268,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7282,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,27422.44,"Social Service Payments",2022,"Welfare","OMPP State Programs",13220,"General Fund","2022-02-16T00:00:00",6313764,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7283,"Payroll Salaries & Wages",510101,"Revenue",90,280.08,"Personal Services and Fringe Benefits",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-16T00:00:00",6313772,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7284,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,497.95,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-02-16T00:00:00",6313772,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7285,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,7.5,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7286,"Payroll  Employee Assistance",518901,"Child Services",502,2.09,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-16T00:00:00",6317499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7287,"Payroll Salaries & Wages",510101,"Attorney General",46,-246.12,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-16T00:00:00",6313772,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7288,"Payroll Health Savings Acct 1",519721,"Labor",225,-22.07,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-16T00:00:00",6315970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7289,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,8.39,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-16T00:00:00",6313732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7290,"Payroll  Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,-245.95,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-16T00:00:00",6317499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [7291,"Payroll  Employee Assistance",518901,"Labor",225,-3.46,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-16T00:00:00",6315968,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7292,"Health Insurance",518161,"Labor",225,-2515.75,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-16T00:00:00",6315968,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7293,"Payroll  PERF State Share",517005,"Labor",225,-644.17,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-16T00:00:00",6315968,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7294,"Payroll  Social Security",516003,"Child Services",502,595.58,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-16T00:00:00",6317499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7295,"Payroll  Life Insurance",518606,"Madison State Hospital",430,-2.65,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-16T00:00:00",6321956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7296,"Payroll Salaries & Wages",510101,"Parole Division",621,621.08,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-16T00:00:00",6313772,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [7297,"Payroll  Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-31.34,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-16T00:00:00",6317499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [7298,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,8680.69,"Utilities",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-02-16T00:00:00",6313897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [7299,"Health Savings Account",519722,"FSSA Aging",498,-43.26,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-16T00:00:00",6313108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7300,"Payroll  PERF State Share",517005,"Labor",225,-161.04,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-16T00:00:00",6315970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7301,"Anthem Vision",518800,"Personnel",70,1.11,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7302,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-308.08,"Personal Services and Fringe Benefits",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-02-16T00:00:00",6313772,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [7303,"Anthem Vision",518800,"Early Child Learning",501,4.44,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-02-16T00:00:00",6321268,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7304,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,-55.8,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-16T00:00:00",6321956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7305,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,31.52,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7306,"Anthem Vision",518800,"Ofc Admin Law Proceedings",77,-3.65,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-16T00:00:00",6317499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [7307,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-280.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7308,"Health Savings Account",519722,"Child Services",502,73.31,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-16T00:00:00",6317499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7309,"Health Insurance",518161,"Personnel",70,-678.7,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7310,"Payroll  Def Comp - StateMatch",519503,"Labor",225,-18.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-16T00:00:00",6315970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7311,"Payroll  Life Insurance",518606,"Natural Resources",300,-8.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7312,"Health Insurance",518161,"FSSA Family Resources",500,690.18,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6313905,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7313,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-192.37,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7314,"Payroll  Social Security",516003,"Early Child Learning",501,253.11,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-02-16T00:00:00",6321268,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7315,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,29159.45,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6313853,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7316,"Payroll Salaries & Wages",510101,"Personnel",70,-6464.81,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7317,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,178.94,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317494,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7318,"Payroll  Social Security",516003,"Natural Resources",300,-3170.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7319,"Payroll  Life Insurance",518606,"Ofc Admin Law Proceedings",77,-10.49,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-16T00:00:00",6317499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [7320,"Health Savings Account",519722,"Natural Resources",300,-216.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7321,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,369.39,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-16T00:00:00",6313772,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [7322,"Payroll  Employee Assistance",518901,"Labor",225,-0.86,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-16T00:00:00",6315970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7323,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,321.2,"Personal Services and Fringe Benefits",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-16T00:00:00",6313772,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7324,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.82,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6313905,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7325,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,2.65,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6321956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7326,"Workers Comp Medical Claims",519230,"Environmental Management",495,-535.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-16T00:00:00",6313750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7327,"Health Insurance",518161,"Child Services",502,1050.51,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-16T00:00:00",6317499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7328,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.3,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6313905,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7329,"Payroll  Perf St Pd Em COntr",517003,"Labor",225,-288.55,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-16T00:00:00",6315968,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7330,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-94.34,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6316778,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7331,"Health Insurance",518161,"Early Child Learning",501,1380.36,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-02-16T00:00:00",6321268,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7332,"Health Savings Account",519722,"Personnel",70,-44.34,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7333,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-400.0,"Personal Services and Fringe Benefits",2022,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2022-02-16T00:00:00",6313763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7334,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,54.6,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-02-16T00:00:00",6321268,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7335,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,208.31,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6321956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7336,"Health Insurance",518161,"Natural Resources",300,-3746.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-16T00:00:00",6314566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7337,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-437.76,"Personal Services and Fringe Benefits",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-16T00:00:00",6313772,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [7338,"Payroll  PERF State Share",517005,"Personnel",70,117.65,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7339,"Payroll  Life Insurance",518606,"Personnel",70,1.35,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7340,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-22.5,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6316778,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7341,"Payroll  PERF State Share",517005,"Personnel",70,-718.18,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6317482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7342,"Payroll Salaries & Wages",510101,"Child Services",502,631.9,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-16T00:00:00",6313772,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7343,"Payroll  PERF State Share",517005,"Ofc Admin Law Proceedings",77,-918.17,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-16T00:00:00",6317499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [7344,"Anthem Vision",518800,"Labor",225,-2.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-16T00:00:00",6315970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7345,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,957846.33,"Social Service Payments",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-16T00:00:00",6313775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7346,"Workers Comp Admin Fee",519240,"Environmental Management",495,165.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-16T00:00:00",6313859,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7347,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.72,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6321956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7348,"Payroll  PERF State Share",517005,"Personnel",70,-352.2,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-16T00:00:00",6316778,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7349,"Health Insurance",518161,"Labor",225,-628.94,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-16T00:00:00",6315970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7350,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.25,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7351,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-212.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7352,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.83,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7353,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,151.41,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7354,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,762.22,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7355,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,165.27,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7356,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,369.39,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-01-19T00:00:00",6214871,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [7357,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,2.08,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7358,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-1126.53,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-19T00:00:00",6214280,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [7359,"Payroll  Social Security",516003,"Early Child Learning",501,350.48,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-19T00:00:00",6306622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7360,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,556.1,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7361,"Payroll  Life Insurance",518606,"Personnel",70,-1.94,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7362,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,46.38,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7363,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.55,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7364,"Payroll Anthem Dental Trad",518796,"Child Services",502,23.4,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7365,"Payroll  Social Security",516003,"Ofc Admin Law Proceedings",77,-597.17,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-19T00:00:00",6305933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [7366,"Health Savings Account",519722,"FSSA Family Resources",500,89.12,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7367,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7368,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,2265.45,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6214871,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7369,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4266.77,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7370,"Payroll Health Savings Acct 1",519721,"Labor",225,-308.95,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-19T00:00:00",6215769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7371,"Real Estate Rentals",590110,"Indiana Dept of Health",400,2295.19,"Administrative and Operating Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-19T00:00:00",6213362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7372,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,28.5,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7373,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305877,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7374,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,392.31,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7375,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-17692.88,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6214231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [7376,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,569.26,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7377,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-77.49,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-19T00:00:00",6213416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7378,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-22859.16,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7379,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,141.35,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7380,"Payroll  Social Security",516003,"Economic Development Corp",260,-4098.97,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7381,"Health Savings Account",519722,"FSSA Family Resources",500,508.76,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7382,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.76,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7383,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,4.02,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7384,"Payroll Anthem Dental Trad",518796,"Child Services",502,43.77,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-19T00:00:00",6305933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7385,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17815.68,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7386,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.17,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [7387,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-23.25,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305839,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7388,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7389,"Health Savings Account",519722,"Economic Development Corp",260,-268.23,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7390,"Payroll Salaries & Wages",510101,"Personnel",70,-3144.58,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7391,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.48,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7392,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,76.96,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [7393,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,692.34,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7394,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-52.92,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-19T00:00:00",6213416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7395,"Payroll  PERF State Share",517005,"FSSA Aging",498,-833.79,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7396,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,2635.26,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7397,"Payroll  Social Security",516003,"FSSA Aging",498,18.26,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7398,"Payroll  PERF State Share",517005,"Madison State Hospital",430,63.76,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7399,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,6.18,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7400,"Anthem Vision",518800,"Child Services",502,3.77,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-19T00:00:00",6305933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7401,"Health Insurance",518161,"Madison State Hospital",430,38.63,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7402,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,41967.54,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6214284,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7403,"Health Savings Account",519722,"Natural Resources",300,-176.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7404,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,-165.0,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7405,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,16.82,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7406,"Payroll  Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,-240.6,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-19T00:00:00",6305933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [7407,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,2338.07,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7408,"Payroll  Employee Assistance",518901,"Natural Resources",300,-7.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7409,"Health Savings Account",519722,"Evansville State Hospital",425,1.21,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7410,"Payroll  Life Insurance",518606,"Natural Resources",300,-7.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7411,"Anthem Vision",518800,"Personnel",70,-3.09,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7412,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,35647.82,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6214242,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7413,"Payroll Salaries & Wages",510101,"Personnel",70,-2307.11,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305877,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7414,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,566.21,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6214871,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7415,"Payroll Health Savings Acct 1",519721,"Labor",225,-1235.81,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-19T00:00:00",6216383,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7416,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,976.8,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7417,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,159067.89,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7418,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13077.04,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7419,"Payroll  PERF State Share",517005,"Personnel",70,-229.81,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305861,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7420,"Payroll  Employee Assistance",518901,"Personnel",70,-1.12,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305839,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7421,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,24.04,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7422,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,20.77,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7423,"Payroll  Social Security",516003,"Natural Resources",300,-542.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7424,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,158.5,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7425,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.25,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7426,"Health Insurance",518161,"Personnel",70,-358.05,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305877,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7427,"Anthem Vision",518800,"Parole Division",621,5.28,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [7428,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-955.02,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7429,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.72,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7430,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,16.8,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7431,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7432,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,967.36,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7433,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1361.31,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7434,"Payroll  Social Security",516003,"FSSA Aging",498,43.99,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7435,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7234.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7436,"Payroll  Social Security",516003,"Personnel",70,-221.66,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7437,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,81.9,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-19T00:00:00",6306622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7438,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,18.46,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7439,"Health Insurance",518161,"Richmond State Hospital",440,67.37,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7440,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,64.98,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7441,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,11.48,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7442,"Payroll Health Savings Acct 1",519721,"Miami Corr",618,64.89,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [7443,"Health Savings Account",519722,"Personnel",70,21.63,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305856,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7444,"Payroll Anthem Dental Trad",518796,"Personnel",70,37.68,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305856,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7445,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,100.96,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7446,"Anthem Vision",518800,"Economic Development Corp",260,10.92,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7447,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,150.57,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-19T00:00:00",6306622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7448,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,5.76,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7449,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.88,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7450,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,43.26,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7451,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-192.37,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305839,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7452,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2257.11,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7453,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,10.96,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7454,"Health Savings Account",519722,"Madison State Hospital",430,1.21,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7455,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,39.36,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7456,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,13.58,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7457,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,1.75,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7458,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-35.44,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7459,"Payroll  Employee Assistance",518901,"Personnel",70,-0.36,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305877,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7460,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1537.98,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6214203,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7461,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,28137.72,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7462,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2741.49,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7463,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,1.18,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7464,"Payroll Anthem Dental Trad",518796,"Personnel",70,-32.49,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7465,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.9,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7466,"Anthem Vision",518800,"Logansport State Hospital",435,0.34,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7467,"Health Insurance",518161,"FSSA Family Resources",500,7611.65,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7468,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,4083.09,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7469,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.88,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7470,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,13.17,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7471,"Payroll Health Savings Acct 1",519721,"State Prison",620,86.52,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [7472,"Health Insurance",518161,"Personnel",70,-345.09,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305861,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7473,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,16.08,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7474,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,64271.67,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6218585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7475,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,109.18,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7476,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2912.06,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7477,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,19.38,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7478,"Anthem Vision",518800,"Economic Development Corp",260,1.74,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7479,"Payroll  Life Insurance",518606,"Natural Resources",300,-9.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7480,"Health Savings Account",519722,"Natural Resources",300,-55.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7481,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,477.88,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7482,"Health Savings Account",519722,"Logansport State Hospital",435,1.52,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7483,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,5.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-19T00:00:00",6213366,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [7484,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,808.97,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7485,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,527.71,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7486,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1281.24,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7487,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,8.65,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7488,"Payroll  Def Comp - StateMatch",519503,"Labor",225,-18.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-19T00:00:00",6215769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7489,"Payroll  PERF State Share",517005,"Ofc Admin Law Proceedings",77,-898.22,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-19T00:00:00",6305933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [7490,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3722.32,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7491,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-34.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7492,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,382.95,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6214203,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7493,"Health Insurance",518161,"Pendleton Juvenile Corr",655,299.0,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [7494,"Payroll  Social Security",516003,"Economic Development Corp",260,509.86,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7495,"Payroll  Social Security",516003,"FSSA Family Resources",500,2314.17,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7496,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.72,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7497,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [7498,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,165.11,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7499,"Payroll Salaries & Wages",510101,"Child Services",502,8051.02,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-19T00:00:00",6305933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7500,"Health Insurance",518161,"Neuro Diagnostic Ins",451,43.49,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7501,"Payroll  PERF State Share",517005,"Personnel",70,-247.73,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305877,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7502,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [7503,"Payroll  Life Insurance",518606,"Miami Corr",618,13.12,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [7504,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,17692.88,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6214231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [7505,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.17,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7506,"Payroll  Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-31.05,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-19T00:00:00",6305933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [7507,"Payroll Salaries & Wages",510101,"Personnel",70,-6464.81,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305839,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7508,"Payroll  Life Insurance",518606,"Labor",225,-10.42,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-19T00:00:00",6216383,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7509,"Health Insurance",518161,"Governor's Workforce Cabinet",512,-651.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-19T00:00:00",6213418,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [7510,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,1005.43,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-01-19T00:00:00",6214871,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [7511,"Payroll  Employee Assistance",518901,"Early Child Learning",501,2.16,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-19T00:00:00",6306622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7512,"Anthem Vision",518800,"Personnel",70,-2.43,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305839,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7513,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,55650.62,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6214272,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7514,"Payroll  Life Insurance",518606,"Labor",225,-2.6,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-19T00:00:00",6215769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7515,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,170.59,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7516,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,11.7,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [7517,"Payroll Salaries & Wages",510101,"Personnel",70,6146.29,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305856,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7518,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5019.12,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-19T00:00:00",6306622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7519,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-217.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7520,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1758.15,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7521,"Anthem Vision",518800,"Economic Development Corp",260,-18.84,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7522,"Payroll  Social Security",516003,"FSSA Aging",498,-585.9,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7523,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,52.26,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7524,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,22.86,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7525,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,407.98,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7526,"Anthem Vision",518800,"Evansville State Hospital",425,0.31,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7527,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,85.36,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7528,"Payroll  PERF State Share",517005,"Economic Development Corp",260,760.77,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7529,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.53,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7530,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,11508.11,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7531,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7244.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7532,"Payroll  PERF State Share",517005,"Natural Resources",300,-3050.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7533,"Anthem Vision",518800,"Miami Corr",618,7.44,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [7534,"Payroll Anthem Dental Trad",518796,"Labor",225,-98.28,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-19T00:00:00",6216383,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7535,"Payroll  Social Security",516003,"Natural Resources",300,-532.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7536,"Health Savings Account",519722,"Child Services",502,70.74,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-19T00:00:00",6305933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7537,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-66.36,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305877,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7538,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.3,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7539,"Health Insurance",518161,"Personnel",70,-852.81,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7540,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,94433.13,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7541,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,-118.51,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7542,"Anthem Vision",518800,"FSSA Family Resources",500,82.26,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7543,"Health Insurance",518161,"Economic Development Corp",260,3299.1,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7544,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,16229.53,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7545,"Health Savings Account",519722,"Economic Development Corp",260,138.45,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7546,"Payroll Salaries & Wages",510101,"Rockville Corr",685,296.06,"Personal Services and Fringe Benefits",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-19T00:00:00",6214871,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [7547,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,729.01,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6214203,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7548,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,629.05,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-01-19T00:00:00",6214871,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7549,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.13,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7550,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,1.5,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7551,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4155.42,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7552,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,174.85,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7553,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44533.59,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6214203,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7554,"Health Insurance",518161,"Personnel",70,230.16,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305856,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7555,"Payroll  Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,-238.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-19T00:00:00",6213418,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [7556,"Payroll Salaries & Wages",510101,"FSSA Aging",498,288.48,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7557,"Payroll  Social Security",516003,"Economic Development Corp",260,256.97,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7558,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,72.38,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7559,"Payroll  Social Security",516003,"Natural Resources",300,-2063.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7560,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-63.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7561,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-55650.62,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6214272,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7562,"Payroll  PERF State Share",517005,"Child Services",502,898.22,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-19T00:00:00",6305933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7563,"Anthem Vision",518800,"Logansport State Hospital",435,5.28,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7564,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,2.94,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7565,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,13410.59,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6214203,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7566,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,7.45,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7567,"Anthem Vision",518800,"Child Services",502,4.32,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7568,"Payroll Anthem Dental Trad",518796,"Parole Division",621,30.72,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [7569,"Health Insurance",518161,"Parole Division",621,750.78,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [7570,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,-1012.62,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-19T00:00:00",6305933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [7571,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,615.38,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7572,"Health Insurance",518161,"FSSA Family Resources",500,380501.48,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6214203,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7573,"Payroll  Perf St Pd Em COntr",517003,"Labor",225,-70.36,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-19T00:00:00",6215769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7574,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,-90.99,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7575,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,11439.82,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7576,"Payroll  Social Security",516003,"Personnel",70,-13.45,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6304993,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7577,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-529.87,"Personal Services and Fringe Benefits",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-19T00:00:00",6214871,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [7578,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,1.25,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7579,"Health Savings Account",519722,"Early Child Learning",501,129.78,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-19T00:00:00",6306622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7580,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,1126.53,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-19T00:00:00",6214280,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [7581,"Health Insurance",518161,"Natural Resources",300,-999.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7582,"Payroll  Social Security",516003,"Labor",225,-161.52,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-19T00:00:00",6215769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7583,"Payroll  Social Security",516003,"Child Services",502,597.17,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-19T00:00:00",6305933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7584,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,923.03,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7585,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,31.05,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-19T00:00:00",6305933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7586,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-7.5,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305861,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7587,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,25074.31,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7588,"Health Insurance",518161,"Logansport State Hospital",435,828.98,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7589,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,92.28,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7590,"Payroll  PERF State Share",517005,"Personnel",70,-19.7,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6304993,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7591,"Payroll Salaries & Wages",510101,"Attorney General",46,1051.13,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-01-19T00:00:00",6214871,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7592,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,-10.8,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7593,"Anthem Vision",518800,"FSSA Family Resources",500,29.89,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7594,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,1.07,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6214203,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7595,"Payroll Salaries & Wages",510101,"State Police",100,773.39,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-19T00:00:00",6214871,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7596,"Payroll  PERF State Share",517005,"Economic Development Corp",260,-6119.35,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7597,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,146.9,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7598,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,41.97,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7599,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,161.25,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7600,"Payroll  Life Insurance",518606,"Parole Division",621,63.7,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [7601,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,308.85,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7602,"Payroll  Employee Assistance",518901,"State Prison",620,0.84,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [7603,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,36860.26,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7604,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.88,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7605,"Real Estate Rentals",590110,"Indiana Dept of Health",400,1074.0,"Administrative and Operating Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-19T00:00:00",6213362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7606,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1210.14,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7607,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,1.91,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7608,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,111.67,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7609,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7610,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.97,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6214203,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7611,"Anthem Vision",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305861,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7612,"Payroll Salaries & Wages",510101,"Correction",615,-505.33,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-19T00:00:00",6214871,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7613,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-64271.67,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6218585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7614,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,283.88,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7615,"Anthem Vision",518800,"Madison State Hospital",430,0.29,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7616,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,42.39,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7617,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-154.56,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7618,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.38,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7619,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,626.27,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7620,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,634.3,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6214203,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7621,"Anthem Vision",518800,"Madison Corr",667,2.16,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7622,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,8404.23,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6214203,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7623,"Payroll  Life Insurance",518606,"Personnel",70,7.2,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305856,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7624,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,-8051.02,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-19T00:00:00",6305933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [7625,"Payroll Salaries & Wages",510101,"Adjutant General",110,974.17,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-01-19T00:00:00",6214871,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7626,"Anthem Vision",518800,"Ofc Admin Law Proceedings",77,-3.77,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-19T00:00:00",6305933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [7627,"Payroll  Life Insurance",518606,"Pendleton Juvenile Corr",655,6.76,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [7628,"Payroll Salaries & Wages",510101,"Labor",225,-9465.48,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-19T00:00:00",6216383,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7629,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,3.75,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7630,"Payroll  Life Insurance",518606,"Economic Development Corp",260,-47.89,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7631,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.31,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [7632,"Health Insurance",518161,"Madison Corr",667,299.0,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7633,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.37,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7634,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,128.0,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7635,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-41967.54,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6214284,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7636,"Payroll Anthem Dental Trad",518796,"Labor",225,-24.57,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-19T00:00:00",6215769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7637,"Health Insurance",518161,"Personnel",70,-678.7,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305839,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7638,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,56.18,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7639,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,59.26,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7640,"Health Savings Account",519722,"FSSA Family Resources",500,1254.54,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7641,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,1.87,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7642,"Anthem Vision",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7643,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,30.24,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7644,"Anthem Vision",518800,"State Prison",620,10.56,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [7645,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,-70.74,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-19T00:00:00",6305933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [7646,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,27.69,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7647,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,105349.6,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6214203,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7648,"Payroll  Social Security",516003,"Personnel",70,-477.17,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305839,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7649,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,1.25,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7650,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,975.24,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7651,"Payroll Health Savings Acct 1",519721,"Parole Division",621,43.26,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [7652,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,752.23,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7653,"Payroll  Employee Assistance",518901,"FSSA Aging",498,-1.41,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7654,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,1037.25,"Personal Services and Fringe Benefits",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-01-19T00:00:00",6214871,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [7655,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,646.22,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7656,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,360.45,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7657,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,1.7,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7658,"Payroll Anthem Dental Trad",518796,"Personnel",70,-27.17,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305839,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7659,"Health Insurance",518161,"Early Child Learning",501,2070.54,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-19T00:00:00",6306622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7660,"Payroll Health Savings Acct 1",519721,"Pendleton Juvenile Corr",655,21.63,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [7661,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,108.15,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7662,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,160.96,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7663,"Payroll  Life Insurance",518606,"Personnel",70,-2.62,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305861,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7664,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.25,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [7665,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3116.25,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7666,"Health Insurance",518161,"Evansville State Hospital",425,42.47,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7667,"Anthem Vision",518800,"Natural Resources",300,-5.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7668,"Payroll Anthem Dental Trad",518796,"Madison Corr",667,11.7,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7669,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,14.94,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6214203,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7670,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,18.06,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7671,"Health Insurance",518161,"Natural Resources",300,-3148.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7672,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,416.9,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7673,"Payroll  Life Insurance",518606,"Economic Development Corp",260,8.58,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7674,"Payroll  Social Security",516003,"Personnel",70,-150.07,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305861,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7675,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,183.81,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305856,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7676,"Payroll  Social Security",516003,"Personnel",70,-149.16,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305877,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7677,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,80.3,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7678,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,735760.71,"Social Service Payments",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-19T00:00:00",6213391,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7679,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,3.29,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7680,"Anthem Vision",518800,"Labor",225,-2.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-19T00:00:00",6215769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7681,"Payroll  Life Insurance",518606,"FSSA Aging",498,-2.01,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7682,"Health Insurance",518161,"FSSA Aging",498,-690.18,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7683,"Anthem Vision",518800,"Family and Social Svcs Admin",405,7.9,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7684,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.78,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7685,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,56.24,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7686,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,3.88,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7687,"Health Savings Account",519722,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305861,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7688,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,591.6,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7689,"Anthem Vision",518800,"Governor's Workforce Cabinet",512,-2.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-19T00:00:00",6213418,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [7690,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,20.86,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7691,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,7.16,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7692,"Payroll  Employee Assistance",518901,"Ofc Admin Law Proceedings",77,-2.07,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-19T00:00:00",6305933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [7693,"Anthem Vision",518800,"Family and Social Svcs Admin",405,3.04,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6214203,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7694,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,29.41,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6214203,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7695,"Payroll  Life Insurance",518606,"Madison Corr",667,12.37,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7696,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,332.46,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7697,"Payroll  Life Insurance",518606,"Early Child Learning",501,6.77,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-19T00:00:00",6306622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7698,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1911.29,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7699,"Anthem Vision",518800,"Labor",225,-7.99,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-19T00:00:00",6216383,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7700,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,3365.38,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7701,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.32,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7702,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1554.42,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6214871,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7703,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-1694.46,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6214871,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7704,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,17.07,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7705,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,32509.1,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7706,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-54636.99,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7707,"Health Savings Account",519722,"FSSA Family Resources",500,24736.62,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6214203,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7708,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-20.76,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-19T00:00:00",6213416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7709,"Anthem Vision",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305877,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7710,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.27,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7711,"Payroll Salaries & Wages",510101,"Westville Corr",680,-289.47,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-19T00:00:00",6214871,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [7712,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7713,"Health Savings Account",519722,"Personnel",70,-30.3,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7714,"Payroll Salaries & Wages",510101,"Labor",225,-2366.37,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-19T00:00:00",6215769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7715,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-131.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7716,"Payroll Health Savings Acct 1",519721,"Madison Corr",667,21.63,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7717,"Payroll  Life Insurance",518606,"Economic Development Corp",260,19.9,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7718,"Payroll Salaries & Wages",510101,"Natural Resources",300,-27903.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7719,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,-7942.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-19T00:00:00",6213418,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [7720,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,-7559.26,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7721,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,349.02,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7722,"Payroll  PERF State Share",517005,"Natural Resources",300,-810.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7723,"Anthem Vision",518800,"Richmond State Hospital",440,0.49,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7724,"Anthem Vision",518800,"FSSA Family Resources",500,1755.44,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6214203,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7725,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,294.75,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6214871,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7726,"Health Insurance",518161,"Logansport State Hospital",435,47.33,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7727,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.0,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7728,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4711.69,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7729,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1143.68,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7730,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-7744.57,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7731,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,-1639.11,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7732,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,42.42,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [7733,"Payroll  Social Security",516003,"Evansville State Hospital",425,49.01,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7734,"Payroll  Life Insurance",518606,"Natural Resources",300,-24.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7735,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,15.0,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305856,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7736,"Payroll  Social Security",516003,"FSSA Family Resources",500,107311.72,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6214203,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7737,"Payroll  Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.42,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [7738,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,17065.13,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7739,"Payroll  PERF State Share",517005,"FSSA Aging",498,32.31,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7740,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,3.61,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7741,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,124.66,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7742,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-94.34,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7743,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,116.69,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7744,"Payroll  Def Comp - StateMatch",519503,"Governor's Workforce Cabinet",512,-30.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-19T00:00:00",6213418,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [7745,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,93.48,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7746,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,203.78,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7747,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,77.55,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7748,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.78,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7749,"Health Insurance",518161,"Economic Development Corp",260,230.16,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7750,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,240.6,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-19T00:00:00",6305933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7751,"Health Insurance",518161,"FSSA Aging",498,46.03,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7752,"Anthem Vision",518800,"FSSA Aging",498,-2.22,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7753,"Payroll  Social Security",516003,"Governor's Workforce Cabinet",512,-596.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-19T00:00:00",6213418,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [7754,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,2131.47,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7755,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,6.57,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7756,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,82.9,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7757,"Health Savings Account",519722,"Natural Resources",300,-51.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7758,"Payroll  Def Comp - StateMatch",519503,"Labor",225,-72.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-19T00:00:00",6216383,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7759,"Health Insurance",518161,"FSSA Family Resources",500,3600.03,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7760,"Payroll Salaries & Wages",510101,"Child Services",502,103.08,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-19T00:00:00",6214871,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7761,"Health Savings Account",519722,"Family and Social Svcs Admin",405,52.89,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6214203,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7762,"Health Insurance",518161,"Economic Development Corp",260,-5139.78,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7763,"Payroll Anthem Dental Trad",518796,"State Prison",620,61.44,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [7764,"Payroll  PERF State Share",517005,"Economic Development Corp",260,376.92,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7765,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60.0,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7766,"Payroll  PERF State Share",517005,"Personnel",70,686.25,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305856,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7767,"Payroll  Social Security",516003,"Logansport State Hospital",435,52.33,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7768,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,73.6,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7769,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-34.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7770,"Payroll  Social Security",516003,"Richmond State Hospital",440,69.37,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7771,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,166026.48,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6214203,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7772,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.98,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7773,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,5.67,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7774,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,17971.1,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6214203,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7775,"Payroll  Social Security",516003,"Labor",225,-646.09,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-19T00:00:00",6216383,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7776,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,30.72,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7777,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,11.47,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7778,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7779,"Payroll  Employee Assistance",518901,"Governor's Workforce Cabinet",512,-0.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-19T00:00:00",6213418,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [7780,"Health Insurance",518161,"Family and Social Svcs Admin",405,1251.78,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7781,"Health Savings Account",519722,"FSSA Aging",498,-43.26,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7782,"Health Savings Account",519722,"FSSA Aging",498,4.33,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7783,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-817.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7784,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,6.92,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7785,"Payroll  Life Insurance",518606,"Personnel",70,-2.94,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305877,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7786,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-691.85,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-19T00:00:00",6213416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7787,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,170.83,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-01-19T00:00:00",6214871,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [7788,"Health Savings Account",519722,"Governor's Workforce Cabinet",512,-43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-19T00:00:00",6213418,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [7789,"Anthem Vision",518800,"Pendleton Juvenile Corr",655,2.16,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [7790,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.9,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7791,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,900.79,"Personal Services and Fringe Benefits",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-01-19T00:00:00",6214871,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [7792,"Payroll  Employee Assistance",518901,"Child Services",502,22.47,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7793,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,-29.29,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7794,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,570.0,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7795,"Payroll  Life Insurance",518606,"State Prison",620,19.42,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [7796,"Health Insurance",518161,"State Prison",620,1622.96,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [7797,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,67.14,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7798,"Payroll  Life Insurance",518606,"Child Services",502,36.55,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7799,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,259.11,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7800,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,8637.13,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7801,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,1.9,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7802,"Health Insurance",518161,"Child Services",502,548.6,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7803,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,105.0,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7804,"Health Insurance",518161,"Natural Resources",300,-897.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7805,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,277.15,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7806,"Payroll  Employee Assistance",518901,"Child Services",502,2.07,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-19T00:00:00",6305933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7807,"Payroll  Employee Assistance",518901,"Parole Division",621,0.42,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [7808,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,21.92,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7809,"Payroll  Employee Assistance",518901,"Miami Corr",618,0.84,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [7810,"Payroll Salaries & Wages",510101,"Personnel",70,-2052.52,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305861,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7811,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,10.49,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7812,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,8.4,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7813,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-61.55,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305861,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7814,"Payroll Salaries & Wages",510101,"Branchville Corr",675,2074.43,"Personal Services and Fringe Benefits",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-01-19T00:00:00",6214871,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [7815,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,6792.6,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7816,"Payroll  Life Insurance",518606,"Child Services",502,9.85,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-19T00:00:00",6305933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7817,"Payroll  Life Insurance",518606,"Governor's Workforce Cabinet",512,-7.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-19T00:00:00",6213418,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [7818,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.53,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7819,"Payroll Salaries & Wages",510101,"Revenue",90,1107.4,"Personal Services and Fringe Benefits",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-19T00:00:00",6214871,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7820,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.46,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7821,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,1.52,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7822,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,860.49,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7823,"Health Savings Account",519722,"FSSA Family Resources",500,251.05,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7824,"Payroll  PERF State Share",517005,"Labor",225,-626.23,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-19T00:00:00",6216383,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7825,"Payroll  PERF State Share",517005,"Natural Resources",300,-811.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7826,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,-223.34,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7827,"Health Insurance",518161,"Labor",225,-2515.75,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-19T00:00:00",6216383,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7828,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,-43.77,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-19T00:00:00",6305933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [7829,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,1.5,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7830,"Real Estate Rentals",590110,"Indiana Dept of Health",400,42021.54,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-19T00:00:00",6213362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7831,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,10.38,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7832,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,10.81,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7833,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7834,"Anthem Vision",518800,"FSSA Family Resources",500,15.11,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7835,"Health Insurance",518161,"FSSA Family Resources",500,1421.77,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7836,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,68.93,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7837,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,571.87,"Personal Services and Fringe Benefits",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-19T00:00:00",6214871,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [7838,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.73,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7839,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3144.38,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7840,"Payroll  PERF State Share",517005,"Labor",225,-156.56,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-19T00:00:00",6215769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7841,"Payroll  PERF State Share",517005,"Personnel",70,-718.18,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305839,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7842,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-104812.52,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7843,"Payroll  Social Security",516003,"FSSA Family Resources",500,7101.39,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7844,"Health Savings Account",519722,"Richmond State Hospital",440,2.53,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7845,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1817.71,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7846,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,9.33,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7847,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.14,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7848,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3641.01,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7849,"Health Insurance",518161,"Miami Corr",618,1092.98,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [7850,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1387204.39,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6214203,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7851,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.2,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7852,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-42.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7853,"Payroll  Employee Assistance",518901,"Labor",225,-0.68,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-19T00:00:00",6215769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7854,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,5.45,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7855,"Payroll  Social Security",516003,"FSSA Family Resources",500,1168.02,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7856,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,187.35,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7857,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,302.17,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7858,"Health Insurance",518161,"Child Services",502,1012.62,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-19T00:00:00",6305933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7859,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,486.88,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7860,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,8.62,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [7861,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7862,"Payroll  PERF State Share",517005,"Early Child Learning",501,562.14,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-19T00:00:00",6306622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7863,"Payroll  Social Security",516003,"Madison State Hospital",430,43.06,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7864,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2300.7,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7865,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-217.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7866,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,5.95,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [7867,"Anthem Vision",518800,"FSSA Family Resources",500,4.57,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7868,"Health Savings Account",519722,"Family and Social Svcs Admin",405,34.13,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7869,"Health Savings Account",519722,"Economic Development Corp",260,21.63,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7870,"Payroll  Employee Assistance",518901,"Natural Resources",300,-2.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7871,"Payroll  Social Security",516003,"Personnel",70,468.09,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305856,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7872,"Payroll Salaries & Wages",510101,"Personnel",70,-175.88,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6304993,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7873,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,79.2,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7874,"Payroll  Employee Assistance",518901,"Personnel",70,-1.08,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7875,"Board Member or Comm Stipend",515300,"FSSA Aging",498,300.0,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7876,"Payroll  Life Insurance",518606,"Personnel",70,-7.42,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305839,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7877,"Payroll Salaries & Wages",510101,"Natural Resources",300,-320.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-19T00:00:00",6214871,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7878,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,3.84,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [7879,"Payroll  Employee Assistance",518901,"Labor",225,-2.74,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-19T00:00:00",6216383,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7880,"Health Savings Account",519722,"Personnel",70,-44.34,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305839,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7881,"Anthem Vision",518800,"Natural Resources",300,-12.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7882,"Health Savings Account",519722,"Personnel",70,-15.15,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305877,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7883,"Payroll  Employee Assistance",518901,"Personnel",70,1.44,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305856,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7884,"Payroll  Life Insurance",518606,"Ofc Admin Law Proceedings",77,-9.85,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-19T00:00:00",6305933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [7885,"Health Insurance",518161,"Labor",225,-628.94,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-19T00:00:00",6215769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7886,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.15,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7887,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1464.63,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7888,"Health Insurance",518161,"Family and Social Svcs Admin",405,783.58,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6214203,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7889,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,511.95,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7890,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,1.5,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7891,"Anthem Vision",518800,"Personnel",70,3.96,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305856,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7892,"Payroll  Social Security",516003,"FSSA Family Resources",500,214.04,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7893,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,89.0,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7894,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,4.84,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7895,"Anthem Vision",518800,"Natural Resources",300,-6.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-19T00:00:00",6213449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7896,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,103.38,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7897,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,10871.64,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7898,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-22.5,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7899,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,912.42,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7900,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,-11576.35,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7901,"Anthem Vision",518800,"Early Child Learning",501,6.66,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-19T00:00:00",6306622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7902,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-35647.82,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6214242,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7903,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,95274.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6217947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7904,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,102.58,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6214203,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7905,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [7906,"Payroll  Perf St Pd Em COntr",517003,"Labor",225,-281.44,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-19T00:00:00",6216383,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7907,"Payroll  Employee Assistance",518901,"Madison Corr",667,0.42,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-19T00:00:00",6299597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7908,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-659.75,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7909,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,11.59,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7910,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4771.97,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7911,"Payroll  Social Security",516003,"Economic Development Corp",260,1883.98,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7912,"Payroll  PERF State Share",517005,"Personnel",70,-352.2,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7913,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,343.2,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-01-19T00:00:00",6305966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7914,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,31.66,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6214203,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7915,"Payroll  PERF State Share",517005,"Governor's Workforce Cabinet",512,-889.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-19T00:00:00",6213418,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [7916,"Payroll Anthem Dental Trad",518796,"Governor's Workforce Cabinet",512,-27.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-19T00:00:00",6213418,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [7917,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1610.52,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7918,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.24,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-01-19T00:00:00",6306610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7919,"Payroll  Employee Assistance",518901,"Personnel",70,-0.36,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305861,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7920,"Payroll Salaries & Wages",510101,"FSSA Aging",498,238.71,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7921,"Payroll  PERF State Share",517005,"FSSA Aging",498,26.74,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-01-19T00:00:00",6212695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7922,"Payroll Salaries & Wages",510101,"State Prison",620,-915.82,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-19T00:00:00",6214871,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [7923,"Health Insurance",518161,"Family and Social Svcs Admin",405,55.35,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7924,"Payroll  PERF State Share",517005,"Economic Development Corp",260,2808.33,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-01-19T00:00:00",6215750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7925,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-95274.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6217947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7926,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6305861,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7927,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,33986.91,"Social Service Payments",2022,"Welfare","OMPP State Programs",13220,"General Fund","2022-01-19T00:00:00",6214166,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7928,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-19T00:00:00",6306622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7929,"Health Insurance",518161,"FSSA Family Resources",500,19326.24,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6214202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7930,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-5.28,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-19T00:00:00",6304993,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7931,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,21244.81,"Transfers Out",2022,"General Government","BELTERRA-SWITZERLAND CO - SUPP",18910,"General Fund","2022-01-05T00:00:00",6206307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7932,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,1.4,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7933,"Payroll  PERF State Share",517005,"Child Services",502,762.34,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-05T00:00:00",6305927,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7934,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,34556.49,"Transfers Out",2022,"General Government","HARD ROCK II - GARY - SUPP",18826,"General Fund","2022-01-05T00:00:00",6206327,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7935,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,58.29,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6207309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7936,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,91.87,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-05T00:00:00",6206436,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [7937,"Health Insurance",518161,"FSSA Family Resources",500,690.18,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6207309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7938,"Payroll  PERF State Share",517005,"Personnel",70,111.98,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211198,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7939,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,323.32,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-01-05T00:00:00",6207314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [7940,"Payroll  Social Security",516003,"Personnel",70,-144.32,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7941,"Payroll  Life Insurance",518606,"Natural Resources",300,-10.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7942,"RvrbtAdmTax -IHRC",750826,"Revenue",90,224620.63,"Transfers Out",2022,"General Government","HARD ROCK II - GARY - SUPP",18826,"General Fund","2022-01-05T00:00:00",6206327,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7943,"Payroll  PERF State Share",517005,"FSSA Aging",498,-166.42,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7944,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7945,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1749.62,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7946,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,41.39,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7947,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,921.36,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7948,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-200.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7949,"Payroll Salaries & Wages",510101,"Miami Corr",618,-225.0,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-05T00:00:00",6207314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [7950,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,204.2,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-05T00:00:00",6305927,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7951,"Health Insurance",518161,"Economic Development Corp",260,3759.12,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-01-05T00:00:00",6208791,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7952,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,61674.62,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7953,"Anthem Vision",518800,"Richmond State Hospital",440,0.4,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7954,"Payroll  Employee Assistance",518901,"Child Services",502,1.06,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-05T00:00:00",6305927,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7955,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,83.7,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7956,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.91,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7957,"Payroll  Life Insurance",518606,"Child Services",502,8.24,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-05T00:00:00",6305927,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7958,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,-39.84,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-05T00:00:00",6305927,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [7959,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,9954.32,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7960,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,-5.46,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-05T00:00:00",6208791,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7961,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,8.4,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7962,"Payroll  Life Insurance",518606,"Personnel",70,-2.53,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7963,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,-6832.82,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-05T00:00:00",6305927,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [7964,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,17870.1,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6207309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7965,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,1.8,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7966,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,323.42,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7967,"Anthem Vision",518800,"Personnel",70,1.11,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211198,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7968,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,694.19,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-05T00:00:00",6207309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7969,"Real Estate Rentals",590110,"State Police",100,10641.07,"Administrative and Operating Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-05T00:00:00",6206375,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7970,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-50192.44,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6210499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7971,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,425.23,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6207309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7972,"Payroll Anthem Dental Trad",518796,"Personnel",70,13.65,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211198,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7973,"Health Savings Account",519722,"Madison State Hospital",430,38.18,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7974,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-215.7,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-05T00:00:00",6208791,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7975,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,2267.76,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7976,"Anthem Vision",518800,"FSSA Family Resources",500,12.79,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7977,"Health Insurance",518161,"Economic Development Corp",260,-5139.48,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-05T00:00:00",6208791,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [7978,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,151.09,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7979,"Mot Veh Ex - Gen Fuel",541028,"Camp Summit Corr",661,157.98,"Supplies, Parts and Materials",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-01-05T00:00:00",6206422,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [7980,"Health Insurance",518161,"State Prison",620,1622.96,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [7981,"Anthem Vision",518800,"FSSA Family Resources",500,4.59,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7982,"Payroll Salaries & Wages",510101,"Personnel",70,1001.32,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211198,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7983,"Anthem Vision",518800,"FSSA Family Resources",500,31.21,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7984,"Anthem Vision",518800,"State Prison",620,10.56,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [7985,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2300.7,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7986,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.22,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7987,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2666.36,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7988,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.3,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7989,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.87,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7990,"Anthem Vision",518800,"Personnel",70,3.96,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211204,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7991,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-74740.27,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6211213,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7992,"Payroll Salaries & Wages",510101,"Personnel",70,-563.33,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211164,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7993,"Anthem Vision",518800,"Miami Corr",618,33.84,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [7994,"Payroll Salaries & Wages",510101,"Personnel",70,-1977.42,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7995,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,829.17,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7996,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,35967.81,"Transfers Out",2022,"General Government","BLUE CHIP-MICHIGAN CITY - SUPP",18850,"General Fund","2022-01-05T00:00:00",6206307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7997,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,903.4,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6207314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7998,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,6.18,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7999,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-104263.32,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6211859,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8000,"Payroll  Social Security",516003,"Logansport State Hospital",435,45.98,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8001,"Health Insurance",518161,"FSSA Family Resources",500,19096.08,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8002,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-22726.48,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8003,"Payroll  Life Insurance",518606,"Ofc Admin Law Proceedings",77,-8.24,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-05T00:00:00",6305927,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [8004,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,1.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8005,"Payroll  Social Security",516003,"Personnel",70,-43.09,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211164,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [8006,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,376.74,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8007,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.46,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8008,"Payroll  PERF State Share",517005,"Natural Resources",300,-900.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8009,"Payroll  PERF State Share",517005,"Personnel",70,603.68,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211204,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [8010,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3742.14,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8011,"Anthem Vision",518800,"Economic Development Corp",260,-22.5,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-05T00:00:00",6208791,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [8012,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,560.12,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8013,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,454.44,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8014,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,1.5,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8015,"Health Savings Account",519722,"Personnel",70,584.01,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211198,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [8016,"Health Insurance",518161,"Madison State Hospital",430,38.03,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8017,"Health Insurance",518161,"Natural Resources",300,-824.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8018,"Payroll  Employee Assistance",518901,"Personnel",70,-0.36,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [8019,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6206386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8020,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1182.51,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8021,"Inmate wages",515002,"Westville Corr",680,-33145.94,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-05T00:00:00",6206444,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [8022,"Payroll  Life Insurance",518606,"Early Child Learning",501,6.42,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-05T00:00:00",6304984,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8023,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,613.02,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8024,"Health Savings Account",519722,"Personnel",70,584.01,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211204,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [8025,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,59.4,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8026,"Health Insurance",518161,"FSSA Family Resources",500,381146.4,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6207309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8027,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8028,"Health Insurance",518161,"FSSA Family Resources",500,2936.67,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8029,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1406.51,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8030,"Payroll  Life Insurance",518606,"Natural Resources",300,-24.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8031,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-1488.78,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-05T00:00:00",6211172,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [8032,"RvrbtAdmTax -IHRC",750826,"Revenue",90,233790.77,"Transfers Out",2022,"General Government","BLUE CHIP-MICHIGAN CITY - SUPP",18850,"General Fund","2022-01-05T00:00:00",6206307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [8033,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-33.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8034,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,305.69,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8035,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6207309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8036,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5878.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8037,"Payroll  Social Security",516003,"Child Services",502,506.04,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-05T00:00:00",6305927,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8038,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,-104.12,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-01-05T00:00:00",6207314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [8039,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-450.92,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-05T00:00:00",6206432,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [8040,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,156800.35,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6207309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8041,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,754.26,"Personal Services and Fringe Benefits",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-05T00:00:00",6207314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [8042,"Health Insurance",518161,"FSSA Family Resources",500,7924.18,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8043,"Energy - Natural Gas",520204,"State Police",100,67.64,"Utilities",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-05T00:00:00",6206375,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8044,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.3,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6207309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8045,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,-44.58,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8046,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,-15.0,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8047,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,16657.94,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8048,"Health Savings Account",519722,"Personnel",70,-584.01,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [8049,"Payroll  Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-26.7,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-05T00:00:00",6305927,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [8050,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16729.07,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8051,"Payroll Salaries & Wages",510101,"Child Services",502,1565.75,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-05T00:00:00",6207314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8052,"Payroll  PERF State Share",517005,"Personnel",70,-221.4,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [8053,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,132.81,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-05T00:00:00",6206338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8054,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.73,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8055,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,148.71,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-05T00:00:00",6304984,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8056,"Health Savings Account",519722,"Natural Resources",300,-4963.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8057,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.04,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8058,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8059,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8060,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,345.24,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8061,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,588.31,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8062,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-59.3,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [8063,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,-7366.99,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8064,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4518.52,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8065,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,36188.12,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8066,"Anthem Vision",518800,"Natural Resources",300,-4.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8067,"RvrbtAdmTax -IHRC",750826,"Revenue",90,412635.55,"Transfers Out",2022,"General Government","HARD ROCK I - GARY - SUPP",18824,"General Fund","2022-01-05T00:00:00",6206327,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [8068,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,13506.82,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6207309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8069,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,2.04,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8070,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,19186.82,"Social Service Payments",2022,"Welfare","OMPP State Programs",13220,"General Fund","2022-01-05T00:00:00",6208073,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [8071,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,-11327.32,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8072,"Payroll  Employee Assistance",518901,"Parole Division",621,0.42,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [8073,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-70305.8,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6211852,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8074,"Payroll  Employee Assistance",518901,"FSSA Aging",498,-0.42,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8075,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,396208.61,"Transfers Out",2022,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2022-01-05T00:00:00",6206314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [8076,"Health Savings Account",519722,"Evansville State Hospital",425,38.18,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8077,"Anthem Vision",518800,"Personnel",70,-3.09,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [8078,"Health Savings Account",519722,"Early Child Learning",501,3504.06,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-05T00:00:00",6304984,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8079,"Health Insurance",518161,"Child Services",502,548.6,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8080,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,196.02,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [8081,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,16.85,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8082,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,4088.07,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8083,"Anthem Vision",518800,"Logansport State Hospital",435,5.28,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8084,"Anthem Vision",518800,"Child Services",502,4.32,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8085,"Health Insurance",518161,"Pendleton Juvenile Corr",655,299.0,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [8086,"Payroll Health Savings Acct 1",519721,"State Prison",620,2336.04,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [8087,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,74740.27,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6211213,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8088,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8089,"Payroll  Social Security",516003,"FSSA Aging",498,-107.06,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8090,"Payroll  Social Security",516003,"Economic Development Corp",260,2003.99,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-01-05T00:00:00",6208791,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [8091,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,171.18,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8092,"Payroll  Social Security",516003,"FSSA Aging",498,19.69,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8093,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.08,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8094,"Payroll Anthem Dental Trad",518796,"Madison Corr",667,11.7,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [8095,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,15.0,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211204,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [8096,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,474.32,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8097,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,1828.59,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8098,"Health Insurance",518161,"Neuro Diagnostic Ins",451,43.7,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8099,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,26.7,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-05T00:00:00",6305927,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8100,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,84835.05,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6207309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8101,"Payroll  Social Security",516003,"FSSA Family Resources",500,202.87,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8102,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.68,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8103,"Water & Sewage",520102,"State Police",100,76.03,"Utilities",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-05T00:00:00",6206375,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8104,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6207309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8105,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8106,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,1.78,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8107,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.79,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8108,"Anthem Vision",518800,"Parole Division",621,5.28,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [8109,"Health Insurance",518161,"Miami Corr",618,4890.7,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [8110,"Payroll Health Savings Acct 1",519721,"Madison Corr",667,584.01,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [8111,"Payroll  Employee Assistance",518901,"Miami Corr",618,3.36,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [8112,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,7.07,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8113,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,217.62,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6207309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8114,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.61,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8115,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,75.25,"Supplies, Parts and Materials",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-01-05T00:00:00",6206360,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8116,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,2013.93,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6207314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8117,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1002.32,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8118,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,16.61,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8119,"Payroll Salaries & Wages",510101,"Personnel",70,5407.22,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211204,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [8120,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,326.96,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-05T00:00:00",6206364,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8121,"Health Insurance",518161,"Natural Resources",300,-960.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8122,"Health Savings Account",519722,"FSSA Family Resources",500,1168.02,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6207309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8123,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,104263.32,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6211859,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8124,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1168.2,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8125,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,-1676.3,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-05T00:00:00",6305927,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [8126,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,30.0,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211198,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [8127,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,77.75,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-05T00:00:00",6207309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8128,"Anthem Vision",518800,"FSSA Family Resources",500,77.82,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8129,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-507.65,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-05T00:00:00",6207314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [8130,"Payroll  Employee Assistance",518901,"Natural Resources",300,-4.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8131,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-1.77,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-05T00:00:00",6206408,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8132,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,148731.86,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8133,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,408.05,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8134,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,3.36,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-01-05T00:00:00",6208791,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [8135,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.8,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8136,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8137,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-47.17,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-05T00:00:00",6206419,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [8138,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,13601.68,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8139,"Payroll Health Savings Acct 1",519721,"Pendleton Juvenile Corr",655,584.01,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [8140,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,3.85,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8141,"Payroll  Social Security",516003,"Evansville State Hospital",425,42.29,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8142,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,1168.02,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8143,"Health Insurance",518161,"FSSA Aging",498,46.03,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8144,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,1.66,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8145,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,119.55,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8146,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,161.7,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211204,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [8147,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,30.72,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8148,"Payroll  Social Security",516003,"Natural Resources",300,-2155.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8149,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,120.0,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-01-05T00:00:00",6208791,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [8150,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,3.85,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8151,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,8226.46,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8152,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,506.07,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8153,"Anthem Vision",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [8154,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.3,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8155,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4462.0,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8156,"Payroll  PERF State Share",517005,"Economic Development Corp",260,-5237.03,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-05T00:00:00",6208791,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [8157,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1523.38,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8158,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,351.44,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8159,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,10816.99,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6210481,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8160,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-64.0,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-05T00:00:00",6206369,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [8161,"Health Insurance",518161,"Evansville State Hospital",425,41.1,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8162,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1610.52,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8163,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,65.15,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8164,"Payroll  Life Insurance",518606,"Madison Corr",667,12.07,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [8165,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8166,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-102243.97,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8167,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,13.14,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8168,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.14,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8169,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-100.3,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-05T00:00:00",6206376,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [8170,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,88.7,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8171,"Payroll Salaries & Wages",510101,"Revenue",90,4847.16,"Personal Services and Fringe Benefits",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-05T00:00:00",6207314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [8172,"Health Savings Account",519722,"Logansport State Hospital",435,47.72,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8173,"Payroll  Social Security",516003,"Economic Development Corp",260,-3454.9,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-05T00:00:00",6208791,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [8174,"Payroll  Social Security",516003,"Personnel",70,72.39,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211198,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [8175,"Health Insurance",518161,"FSSA Family Resources",500,1426.37,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8176,"Payroll  Life Insurance",518606,"Personnel",70,-1.87,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [8177,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-67.59,"Personal Services and Fringe Benefits",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-01-05T00:00:00",6207314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [8178,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial Fac",635,47.17,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-01-05T00:00:00",6206419,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [8179,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-39.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8180,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,74761.85,"Transfers Out",2022,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2022-01-05T00:00:00",6206327,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [8181,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,17.5,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8182,"Payroll Anthem Dental Trad",518796,"Child Services",502,39.84,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-05T00:00:00",6305927,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8183,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-05T00:00:00",6304984,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8184,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,53.11,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-05T00:00:00",6207309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8185,"Payroll  PERF State Share",517005,"Natural Resources",300,-658.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8186,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,44.81,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-05T00:00:00",6206427,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [8187,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-7.5,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [8188,"Payroll Health Savings Acct 1",519721,"Parole Division",621,1168.02,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [8189,"Health Savings Account",519722,"Child Services",502,1676.3,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-05T00:00:00",6305927,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8190,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.48,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8191,"Health Insurance",518161,"Women's Prison",640,249.6,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [8192,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-140.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8193,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.32,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8194,"Payroll Salaries & Wages",510101,"Madison Corr",667,-454.5,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-05T00:00:00",6207314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [8195,"Health Insurance",518161,"Personnel",70,-852.81,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [8196,"Inmate wages",515002,"Westville Corr",680,-35492.16,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-05T00:00:00",6206471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [8197,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,14.06,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8198,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,64.98,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8199,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,283006.15,"Transfers Out",2022,"General Government","HARD ROCK II - GARY - SUPP",18826,"General Fund","2022-01-05T00:00:00",6206314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [8200,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,11715.16,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8201,"Payroll Salaries & Wages",510101,"State Prison",620,400.62,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-05T00:00:00",6207314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [8202,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,1974.65,"Personal Services and Fringe Benefits",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-05T00:00:00",6207314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [8203,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2970.3,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8204,"Anthem Vision",518800,"Women's Prison",640,2.16,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [8205,"Payroll  Life Insurance",518606,"Women's Prison",640,26.47,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [8206,"Health Savings Account",519722,"Economic Development Corp",260,5958.36,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-01-05T00:00:00",6208791,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [8207,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.93,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8208,"Health Insurance",518161,"Logansport State Hospital",435,828.98,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8209,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,-898.56,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-05T00:00:00",6305927,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [8210,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,134.02,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8211,"Anthem Vision",518800,"Early Child Learning",501,6.66,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-05T00:00:00",6304984,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8212,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,43.88,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8213,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.65,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8214,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,18.2,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8215,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,396208.61,"Transfers Out",2022,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2022-01-05T00:00:00",6206314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [8216,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,33411.52,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8217,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,1488.78,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-05T00:00:00",6211172,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [8218,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,70305.8,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6211852,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8219,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,135.56,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8220,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,86610.23,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8221,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,11.7,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [8222,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60.0,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8223,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,127.05,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8224,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,673.06,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8225,"Payroll  Social Security",516003,"Richmond State Hospital",440,80.91,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8226,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,34.4,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8227,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.6,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8228,"Anthem Vision",518800,"Madison State Hospital",430,0.24,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8229,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,1.39,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8230,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,59.94,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8231,"Anthem Vision",518800,"Richmond State Hospital",440,0.35,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8232,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.24,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8233,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,303.91,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8234,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,566.87,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8235,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-38.53,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8236,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,25.39,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8237,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.23,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8238,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,799.98,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8239,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,2116.28,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8240,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,85.15,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8241,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,27.69,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8242,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-1033.48,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8243,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,43.12,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8244,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.23,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8245,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,124.13,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8246,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,-10067.25,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8247,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,846.24,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8248,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,38.14,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8249,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,128.43,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8250,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1146.71,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8251,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8252,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-138043.8,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8253,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,738.49,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8254,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,836.72,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8255,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,107.74,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8256,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8257,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.55,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8258,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,-130.8,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8259,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,24.76,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8260,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4372.59,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8261,"Health Savings Account",519722,"Madison State Hospital",430,1.62,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8262,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,120.62,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8263,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.5,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8264,"Payroll  Social Security",516003,"Evansville State Hospital",425,63.78,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8265,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8266,"Health Savings Account",519722,"Evansville State Hospital",425,1.62,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8267,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,923.12,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8268,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8269,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,1.73,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8270,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,211.66,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8271,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,24.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8272,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,12.07,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8273,"Health Insurance",518161,"Neuro Diagnostic Ins",451,38.56,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8274,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,284.65,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8275,"Anthem Vision",518800,"Logansport State Hospital",435,0.29,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8276,"Payroll  Social Security",516003,"Logansport State Hospital",435,69.39,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8277,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.09,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8278,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4137.65,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8279,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.0,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8280,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8281,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,103.38,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8282,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,28.55,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8283,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.28,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8284,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,131.18,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8285,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.37,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8286,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,8.37,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8287,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,489.73,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8288,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9488.24,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8289,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,574.51,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8290,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1076.96,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8291,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.7,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8292,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,22.16,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8293,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,13.27,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8294,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,1806.31,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8295,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8296,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,-14740.59,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8297,"Health Insurance",518161,"Richmond State Hospital",440,47.72,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8298,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,58.33,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8299,"Health Savings Account",519722,"Logansport State Hospital",435,2.02,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8300,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-754.37,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8301,"Health Savings Account",519722,"Richmond State Hospital",440,2.42,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8302,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,3.83,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8303,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,36.93,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8304,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3991.31,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8305,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8306,"Health Insurance",518161,"Family and Social Svcs Admin",405,663.98,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8307,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,316.52,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8308,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8309,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,8.72,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8310,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,3.81,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8311,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.48,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8312,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,410.79,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8313,"Health Insurance",518161,"Evansville State Hospital",425,33.41,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8314,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1479.03,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8315,"Payroll  PERF State Share",517005,"Madison State Hospital",430,82.71,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8316,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,88.29,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8317,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,2.06,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8318,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,65.1,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8319,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,32.31,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8320,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,94.78,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8321,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.47,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8322,"Health Savings Account",519722,"Family and Social Svcs Admin",405,30.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8323,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,123.4,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8324,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8325,"Health Insurance",518161,"Logansport State Hospital",435,40.09,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8326,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,1.45,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8327,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.14,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8328,"Health Insurance",518161,"Madison State Hospital",430,32.07,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8329,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,1.66,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8330,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,-99.35,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8331,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,89.59,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8332,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.41,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8333,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.5,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8334,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.88,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8335,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.63,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8336,"Anthem Vision",518800,"Family and Social Svcs Admin",405,2.55,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8337,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2206.61,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8338,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1062.68,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8339,"Anthem Vision",518800,"Evansville State Hospital",425,0.25,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8340,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,2.02,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8341,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,23895.35,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8342,"Payroll  Social Security",516003,"Madison State Hospital",430,55.51,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8343,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-24466.86,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8344,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,1.34,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8345,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.49,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8346,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,4.45,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8347,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,8.26,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8348,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,1.05,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6319450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8349,"Payroll  Social Security",516003,"Public Defender Council",610,-249.16,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8350,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,-15.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8351,"Payroll  Life Insurance",518606,"Public Defender Council",610,-4.36,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8352,"Payroll Salaries & Wages",510101,"Public Defender Council",610,-3402.21,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8353,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,102.07,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8354,"Health Insurance",518161,"Public Defender Council",610,-690.18,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8355,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,15.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8356,"Health Savings Account",519722,"Public Defender Council",610,-43.26,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8357,"Payroll  Employee Assistance",518901,"Public Defender Council",610,0.72,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8358,"Payroll Salaries & Wages",510101,"Public Defender Council",610,3402.21,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8359,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,-102.07,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8360,"Health Savings Account",519722,"Public Defender Council",610,-43.26,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8361,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,-15.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8362,"Payroll  Life Insurance",518606,"Public Defender Council",610,4.36,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8363,"Payroll  PERF State Share",517005,"Public Defender Council",610,-381.05,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8364,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,27.3,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8365,"Health Insurance",518161,"Public Defender Council",610,-690.18,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8366,"Health Insurance",518161,"Public Defender Council",610,690.18,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8367,"Payroll  Social Security",516003,"Public Defender Council",610,249.15,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8368,"Payroll  PERF State Share",517005,"Public Defender Council",610,381.05,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8369,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,-27.3,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8370,"Payroll Salaries & Wages",510101,"Public Defender Council",610,3402.21,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8371,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,15.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8372,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,-102.07,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8373,"Anthem Vision",518800,"Public Defender Council",610,-2.22,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8374,"Payroll  Employee Assistance",518901,"Public Defender Council",610,-0.72,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8375,"Payroll  Employee Assistance",518901,"Public Defender Council",610,0.72,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8376,"Health Savings Account",519722,"Public Defender Council",610,43.26,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8377,"Payroll  Life Insurance",518606,"Public Defender Council",610,4.36,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8378,"Anthem Vision",518800,"Public Defender Council",610,2.22,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8379,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,27.3,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8380,"Payroll  Social Security",516003,"Public Defender Council",610,-249.15,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8381,"Payroll  Employee Assistance",518901,"Public Defender Council",610,0.72,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336790,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8382,"Payroll  Life Insurance",518606,"Public Defender Council",610,-4.36,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8383,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,2129.91,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-29T00:00:00",6336865,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8384,"Health Insurance",518161,"Public Defender Council",610,690.18,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336790,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8385,"Health Insurance",518161,"Homeland Security",385,651.3,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-29T00:00:00",6337448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8386,"Water & Sewage - Sewer",520106,"Madison Corr",667,26063.83,"Utilities",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-29T00:00:00",6336868,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [8387,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,607.02,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-29T00:00:00",6336855,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8388,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-29T00:00:00",6336789,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8389,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,-15.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336790,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8390,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,27.3,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336790,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8391,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,-106.33,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336790,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8392,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-7368.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-03-29T00:00:00",6336734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [8393,"Payroll  Life Insurance",518606,"Public Defender Council",610,-4.36,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336784,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8394,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,-102.07,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336784,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8395,"Payroll  Social Security",516003,"Homeland Security",385,129.83,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-29T00:00:00",6337448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8396,"Payroll Salaries & Wages",510101,"Homeland Security",385,1807.7,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-29T00:00:00",6337448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8397,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,-27.3,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336790,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8398,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,54.23,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-29T00:00:00",6337448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8399,"Local Unit Fed IndCost Reimb",583120,"Environmental Management",495,-325919.41,"Social Service Payments",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-29T00:00:00",6336793,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8400,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,15.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336784,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8401,"Payroll  Life Insurance",518606,"Homeland Security",385,2.35,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-29T00:00:00",6336888,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8402,"Health Savings Account",519722,"Public Defender Council",610,-43.26,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336784,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8403,"Anthem Vision",518800,"Public Defender Council",610,2.22,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336790,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8404,"Payroll  Employee Assistance",518901,"Public Defender Council",610,0.72,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336784,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8405,"Payroll  PERF State Share",517005,"Homeland Security",385,202.46,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-29T00:00:00",6337448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8406,"Inf Main-Salt NaCl",544020,"Madison Corr",667,1681.56,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-29T00:00:00",6336870,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [8407,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,385.59,"Social Service Payments",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-29T00:00:00",6336757,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8408,"Payroll  Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-29T00:00:00",6336888,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8409,"Health Savings Account",519722,"Board of Accounts",80,-10887.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-03-29T00:00:00",6336734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [8410,"Health Insurance",518161,"Public Defender Council",610,690.18,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336784,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8411,"InState Travel - Mileage",595110,"Attorney General",46,-2648.78,"Administrative and Operating Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-29T00:00:00",6336837,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8412,"Payroll  Social Security",516003,"Homeland Security",385,129.81,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-29T00:00:00",6336888,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8413,"Payroll Salaries & Wages",510101,"Public Defender Council",610,3402.21,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336784,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8414,"Health Savings Account",519722,"Homeland Security",385,43.26,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-29T00:00:00",6337448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8415,"Main - Fac Inspection",532020,"School for the Blind and VI",550,440.0,"Contractual Services",2022,"Education","Blind School GF PM",19281,"Capital Funds","2022-03-29T00:00:00",6336747,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [8416,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,102.07,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8417,"Payroll  Employee Assistance",518901,"Public Defender Council",610,-0.72,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8418,"Anthem Vision",518800,"Homeland Security",385,2.22,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-29T00:00:00",6336888,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8419,"Federal Indirect Cost Xfer Out",759900,"Environmental Management",495,25747.63,"Transfers Out",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-29T00:00:00",6336801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8420,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,106.33,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336790,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8421,"Health Savings Account",519722,"Homeland Security",385,43.26,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-29T00:00:00",6336888,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8422,"Payroll  PERF State Share",517005,"Homeland Security",385,202.46,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-29T00:00:00",6336888,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8423,"Payroll  Employee Assistance",518901,"Public Defender Council",610,-0.72,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336790,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8424,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6012.69,"Administrative and Operating Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-29T00:00:00",6336776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8425,"Anthem Vision",518800,"Public Defender Council",610,2.22,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8426,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,27.3,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-29T00:00:00",6337448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8427,"AATR - TR OUT",750006,"Budget Agency",57,157984.37,"Transfers Out",2022,"General Government","2021 GF - Gen Gov RandR",19738,"Capital Funds","2022-03-29T00:00:00",6336818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [8428,"Payroll  Life Insurance",518606,"Homeland Security",385,2.35,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-29T00:00:00",6337448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8429,"Payroll  PERF State Share",517005,"Public Defender Council",610,-396.96,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336790,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8430,"Anthem Vision",518800,"Board of Accounts",80,-667.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-03-29T00:00:00",6336734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [8431,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,3614.14,"Administrative and Operating Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-29T00:00:00",6336776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8432,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,15.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336790,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8433,"Payroll  Social Security",516003,"Public Defender Council",610,249.15,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336784,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8434,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-26063.83,"Utilities",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-29T00:00:00",6336868,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8435,"Anthem Vision",518800,"Public Defender Council",610,-2.22,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8436,"Payroll  Life Insurance",518606,"Public Defender Council",610,4.36,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336784,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8437,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-993625.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-03-29T00:00:00",6336734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [8438,"Payroll  PERF State Share",517005,"Public Defender Council",610,-381.05,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336784,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8439,"Payroll Salaries & Wages",510101,"Public Defender Council",610,-3544.3,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336790,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8440,"Payroll Salaries & Wages",510101,"Public Defender Council",610,3544.3,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336790,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8441,"Payroll  Social Security",516003,"Public Defender Council",610,249.16,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8442,"Health Savings Account",519722,"Public Defender Council",610,-43.26,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336790,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8443,"Payroll Salaries & Wages",510101,"Public Defender Council",610,-3402.21,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8444,"Payroll  Social Security",516003,"Public Defender Council",610,-262.71,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336790,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8445,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,-15.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336784,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8446,"Health Insurance",518161,"Public Defender Council",610,-690.18,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336784,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8447,"Payroll  Def Comp - StateMatch",519503,"Board of Accounts",80,-4972.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-03-29T00:00:00",6336734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [8448,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,102.07,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336784,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8449,"Health Insurance",518161,"Public Defender Council",610,690.18,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8450,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,54.23,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-29T00:00:00",6336888,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8451,"Payroll  Perf St Pd Em COntr",517003,"Board of Accounts",80,-29809.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-03-29T00:00:00",6336734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [8452,"Payroll  Def Comp - StateMatch",519503,"Homeland Security",385,15.0,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-29T00:00:00",6336888,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8453,"Health Insurance",518161,"Board of Accounts",80,-163550.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-03-29T00:00:00",6336734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [8454,"Anthem Vision",518800,"Homeland Security",385,2.22,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-29T00:00:00",6337448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8455,"Payroll  Social Security",516003,"Public Defender Council",610,-249.15,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336784,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8456,"Payroll  Def Comp - StateMatch",519503,"Homeland Security",385,15.0,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-29T00:00:00",6337448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8457,"Payroll  PERF State Share",517005,"Public Defender Council",610,396.96,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336790,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8458,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,27.3,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-29T00:00:00",6336888,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8459,"Payroll  Social Security",516003,"Public Defender Council",610,262.71,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336790,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8460,"Anthem Vision",518800,"Public Defender Council",610,-2.22,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336790,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8461,"Payroll  Life Insurance",518606,"Board of Accounts",80,-957.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-03-29T00:00:00",6336734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [8462,"Health Insurance",518161,"Homeland Security",385,651.3,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-29T00:00:00",6336888,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8463,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-29T00:00:00",6336782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8464,"Payroll  Employee Assistance",518901,"Public Defender Council",610,-0.72,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336784,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8465,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,-27.3,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8466,"Underground Storage Tank Fee",653103,"Richmond State Hospital",440,540.0,"Internal Service Funds - Expenses",2022,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2022-03-29T00:00:00",6336875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8467,"Health Savings Account",519722,"Public Defender Council",610,43.26,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8468,"Payroll Salaries & Wages",510101,"Public Defender Council",610,-3402.21,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336784,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8469,"Anthem Vision",518800,"Public Defender Council",610,-2.22,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336784,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8470,"Anthem Vision",518800,"Public Defender Council",610,2.22,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336784,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8471,"AdmOp-EmpReimb-Cell Phone",599211,"Attorney General",46,-1470.0,"Administrative and Operating Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-29T00:00:00",6336837,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8472,"Health Savings Account",519722,"Public Defender Council",610,43.26,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336790,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8473,"Local Unit Fed IndCost Reimb",583120,"Ofc of Energy Development",266,-11372.3,"Social Service Payments",2022,"General Government","Office of Energy Development",10365,"General Fund","2022-03-29T00:00:00",6336867,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266],
    [8474,"Payroll  PERF State Share",517005,"Board of Accounts",80,-111286.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-03-29T00:00:00",6336734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [8475,"Payroll  PERF State Share",517005,"Public Defender Council",610,381.05,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8476,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,-27.3,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336784,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8477,"Payroll  Social Security",516003,"Board of Accounts",80,-72748.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-03-29T00:00:00",6336734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [8478,"Payroll  Employee Assistance",518901,"Board of Accounts",80,-152.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-03-29T00:00:00",6336734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [8479,"Payroll  Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-29T00:00:00",6337448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8480,"Payroll Salaries & Wages",510101,"Homeland Security",385,1807.7,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-29T00:00:00",6336888,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8481,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,27.3,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336784,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8482,"Payroll  PERF State Share",517005,"Public Defender Council",610,381.05,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336784,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8483,"Payroll  PERF State Share",517005,"Public Defender Council",610,-381.05,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8484,"Health Savings Account",519722,"Public Defender Council",610,43.26,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336784,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8485,"Health Insurance",518161,"Public Defender Council",610,-690.18,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336790,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8486,"Inf Main-Salt NaCl",544020,"Madison State Hospital",430,-1681.56,"Supplies, Parts and Materials",2022,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2022-03-29T00:00:00",6336870,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8487,"Payroll  Employee Assistance",518901,"Education",700,-0.42,"Personal Services and Fringe Benefits",2022,"Education","TRF TUITION ST EM-CHILDREN",13880,"General Fund","2022-02-07T00:00:00",6308710,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8488,"Payroll  Life Insurance",518606,"Attorney General",46,2.42,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8489,"Payroll  Social Security",516003,"Attorney General",46,-259.25,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308613,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8490,"Payroll Salaries & Wages",510101,"Attorney General",46,1780.0,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8491,"Payroll  Anthem Trad HDHP",518107,"Attorney General",46,148.16,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8492,"Payroll Salaries & Wages",510101,"Correction",615,-35009.16,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-07T00:00:00",6308696,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8493,"Payroll  Life Insurance",518606,"Attorney General",46,-7.73,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8494,"Payroll  PERF State Share",517005,"Attorney General",46,209.68,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8495,"Payroll Health Savings Acct 1",519721,"Attorney General",46,58.83,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8496,"Payroll  Employee Assistance",518901,"Attorney General",46,1.81,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8497,"Payroll  PERF State Share",517005,"Attorney General",46,399.61,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308613,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8498,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,9.4,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8499,"Payroll  PERF State Share",517005,"Attorney General",46,199.36,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8500,"Payroll  Life Insurance",518606,"Attorney General",46,7.73,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8501,"Payroll Health Savings Acct 2",519725,"Attorney General",46,-9.49,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8502,"Anthem Vision",518800,"Attorney General",46,-7.01,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8503,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,14.8,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8504,"Anthem Vision",518800,"Education",700,-1.74,"Personal Services and Fringe Benefits",2022,"Education","TRF TUITION ST EM-CHILDREN",13880,"General Fund","2022-02-07T00:00:00",6308710,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8505,"Payroll  PERF State Share",517005,"Correction",615,-3914.05,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-07T00:00:00",6308696,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8506,"Payroll  Social Security",516003,"Attorney General",46,602.72,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308620,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8507,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,-60.4,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8508,"Payroll Anthem Dental Trad",518796,"Attorney General",46,45.59,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308613,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8509,"Anthem Vision",518800,"Attorney General",46,7.01,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8510,"Payroll  Employee Assistance",518901,"Attorney General",46,0.26,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8511,"Payroll  Social Security",516003,"Attorney General",46,-432.43,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8512,"Payroll  Social Security",516003,"Attorney General",46,-135.37,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8513,"Payroll Anthem Dental Trad",518796,"Attorney General",46,41.8,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8514,"Anthem Vision",518800,"Correction",615,-31.32,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-07T00:00:00",6308696,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8515,"Payroll  Life Insurance",518606,"Attorney General",46,2.3,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8516,"Payroll  Life Insurance",518606,"Education",700,-4.56,"Personal Services and Fringe Benefits",2022,"Education","TRF TUITION ST EM-CHILDREN",13880,"General Fund","2022-02-07T00:00:00",6308710,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8517,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,4.49,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-07T00:00:00",6308669,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8518,"Inmate wages",515002,"Miami Corr",618,-1296.1,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-07T00:00:00",6308711,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [8519,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,73.2,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308620,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8520,"Payroll Anthem Dental Trad",518796,"Education",700,10.38,"Personal Services and Fringe Benefits",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-07T00:00:00",6308710,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8521,"Payroll  Social Security",516003,"Attorney General",46,432.43,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8522,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,25.05,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308613,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8523,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,-9.4,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8524,"Payroll  Employee Assistance",518901,"Education",700,0.42,"Personal Services and Fringe Benefits",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-07T00:00:00",6308710,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8525,"Payroll  PERF State Share",517005,"Attorney General",46,882.42,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308620,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8526,"Payroll  Blue Cross Hlth Ins",518151,"Attorney General",46,1060.48,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8527,"Payroll Health Savings Acct 1",519721,"Attorney General",46,126.05,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8528,"Payroll  Employee Assistance",518901,"Attorney General",46,0.7,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308613,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8529,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-140.29,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-07T00:00:00",6308669,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8530,"Payroll  Perf St Pd Em COntr",517003,"Education",700,106.4,"Personal Services and Fringe Benefits",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-07T00:00:00",6308710,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8531,"Anthem Vision",518800,"Attorney General",46,-1.72,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8532,"Payroll  Social Security",516003,"Attorney General",46,135.37,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8533,"Health Insurance",518161,"Education",700,-216.48,"Personal Services and Fringe Benefits",2022,"Education","TRF TUITION ST EM-CHILDREN",13880,"General Fund","2022-02-07T00:00:00",6308710,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8534,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-236.34,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308620,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8535,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,-73.2,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308620,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8536,"Anthem Trad High Deductible",518105,"Attorney General",46,1095.61,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308613,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8537,"Payroll  Social Security",516003,"Correction",615,-2588.19,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-07T00:00:00",6308696,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8538,"Health Savings Account",519722,"Education",700,-21.63,"Personal Services and Fringe Benefits",2022,"Education","TRF TUITION ST EM-CHILDREN",13880,"General Fund","2022-02-07T00:00:00",6308710,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8539,"Payroll  PERF State Share",517005,"Education",700,397.23,"Personal Services and Fringe Benefits",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-07T00:00:00",6308710,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8540,"Payroll Health Savings Acct 1",519721,"Correction",615,-302.82,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-07T00:00:00",6308696,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8541,"Anthem Vision",518800,"Attorney General",46,1.72,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8542,"SpOp-Computer",547052,"Correction",615,-23956.0,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-07T00:00:00",6308602,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8543,"Payroll  Employee Assistance",518901,"Attorney General",46,-1.81,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8544,"Payroll  Def Comp - StateMatch",519503,"Education",700,-15.0,"Personal Services and Fringe Benefits",2022,"Education","TRF TUITION ST EM-CHILDREN",13880,"General Fund","2022-02-07T00:00:00",6308710,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8545,"Inmate wages",515002,"Miami Corr",618,-1866.3,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-07T00:00:00",6308712,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [8546,"Anthem Vision",518800,"Attorney General",46,-3.71,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308613,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8547,"Payroll  Delta Dental Trad",518798,"Correction",615,-186.84,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-07T00:00:00",6308696,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8548,"Payroll  Employee Assistance",518901,"Attorney General",46,-0.26,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8549,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,53.4,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8550,"Payroll  PERF State Share",517005,"Attorney General",46,678.72,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8551,"Payroll  Perf St Pd Em COntr",517003,"Correction",615,-1048.42,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-07T00:00:00",6308696,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8552,"Payroll  PERF State Share",517005,"Attorney General",46,-882.42,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308620,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8553,"Payroll  Social Security",516003,"Education",700,-273.36,"Personal Services and Fringe Benefits",2022,"Education","TRF TUITION ST EM-CHILDREN",13880,"General Fund","2022-02-07T00:00:00",6308710,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8554,"Anthem Vision",518800,"Education",700,1.74,"Personal Services and Fringe Benefits",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-07T00:00:00",6308710,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8555,"Payroll Health Savings Acct 2",519725,"Attorney General",46,9.49,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8556,"Payroll  Def Comp - StateMatch",519503,"Correction",615,-270.0,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-07T00:00:00",6308696,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8557,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-656501.7,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-07T00:00:00",6308702,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8558,"Payroll Health Savings Acct 1",519721,"Attorney General",46,-58.83,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8559,"Payroll  Social Security",516003,"Attorney General",46,-133.84,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8560,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,181.8,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8561,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-56.16,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8562,"Payroll  Employee Assistance",518901,"Attorney General",46,2.23,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308620,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8563,"Payroll  PERF State Share",517005,"Attorney General",46,-399.61,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308613,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8564,"Anthem Trad High Deductible",518105,"Correction",615,-3788.58,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-07T00:00:00",6308696,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8565,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,-25.05,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308613,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8566,"Payroll  Life Insurance",518606,"Education",700,4.56,"Personal Services and Fringe Benefits",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-07T00:00:00",6308710,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8567,"Payroll  PERF State Share",517005,"Attorney General",46,-209.68,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8568,"Payroll  Employee Assistance",518901,"Attorney General",46,-0.45,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8569,"Anthem Vision",518800,"Attorney General",46,1.09,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8570,"Anthem Trad High Deductible",518105,"Attorney General",46,216.85,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8571,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,107.05,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308613,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8572,"Anthem Vision",518800,"Attorney General",46,3.71,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308613,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8573,"Anthem Trad High Deductible",518105,"Attorney General",46,-216.85,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8574,"Payroll  Life Insurance",518606,"Attorney General",46,-2.3,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8575,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-53.4,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8576,"Health Savings Account",519722,"Education",700,21.63,"Personal Services and Fringe Benefits",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-07T00:00:00",6308710,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8577,"Payroll Health Savings Acct 1",519721,"Attorney General",46,-173.47,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308613,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8578,"Payroll  Social Security",516003,"Education",700,273.36,"Personal Services and Fringe Benefits",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-07T00:00:00",6308710,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8579,"Inmate wages",515002,"Miami Corr",618,-10273.47,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-07T00:00:00",6308718,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [8580,"Anthem Trad High Deductible",518105,"Attorney General",46,-1095.61,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308613,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8581,"Inmate wages",515002,"Miami Corr",618,-5459.57,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-07T00:00:00",6308715,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [8582,"Payroll  PERF State Share",517005,"Attorney General",46,-199.36,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8583,"Payroll  Employee Assistance",518901,"Attorney General",46,-0.7,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308613,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8584,"Health Insurance",518161,"Education",700,216.48,"Personal Services and Fringe Benefits",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-07T00:00:00",6308710,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8585,"Anthem Vision",518800,"Attorney General",46,-1.09,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8586,"Payroll Health Savings Acct 1",519721,"Attorney General",46,173.47,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308613,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8587,"Payroll Salaries & Wages",510101,"Education",700,-3546.71,"Personal Services and Fringe Benefits",2022,"Education","TRF TUITION ST EM-CHILDREN",13880,"General Fund","2022-02-07T00:00:00",6308710,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8588,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-10.24,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8589,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,56.16,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8590,"Payroll  Def Comp - StateMatch",519503,"Education",700,15.0,"Personal Services and Fringe Benefits",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-07T00:00:00",6308710,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8591,"Payroll  Perf St Pd Em COntr",517003,"Education",700,-106.4,"Personal Services and Fringe Benefits",2022,"Education","TRF TUITION ST EM-CHILDREN",13880,"General Fund","2022-02-07T00:00:00",6308710,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8592,"Payroll  Blue Cross Hlth Ins",518151,"Attorney General",46,-1060.48,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8593,"Payroll  PERF State Share",517005,"Attorney General",46,-678.72,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8594,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,-14.8,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8595,"Payroll  Life Insurance",518606,"Correction",615,-35.28,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-07T00:00:00",6308696,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8596,"Payroll Anthem Dental Trad",518796,"Attorney General",46,10.24,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8597,"Payroll  Employee Assistance",518901,"Correction",615,-10.08,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-07T00:00:00",6308696,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8598,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,0.16,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-07T00:00:00",6308669,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8599,"Payroll Salaries & Wages",510101,"Attorney General",46,-1780.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8600,"Payroll  PERF State Share",517005,"Education",700,-397.23,"Personal Services and Fringe Benefits",2022,"Education","TRF TUITION ST EM-CHILDREN",13880,"General Fund","2022-02-07T00:00:00",6308710,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8601,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-107.05,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308613,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8602,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,60.4,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8603,"Payroll Salaries & Wages",510101,"Education",700,3546.71,"Personal Services and Fringe Benefits",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-07T00:00:00",6308710,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8604,"Payroll Health Savings Acct 1",519721,"Attorney General",46,-126.05,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8605,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-181.8,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8606,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-45.59,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308613,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8607,"Payroll  Anthem Trad HDHP",518107,"Attorney General",46,-148.16,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8608,"Payroll  Social Security",516003,"Attorney General",46,-602.72,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308620,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8609,"Payroll  Employee Assistance",518901,"Attorney General",46,0.45,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8610,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,236.34,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308620,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8611,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-6.5,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8612,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-41.8,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8613,"Payroll  Social Security",516003,"Attorney General",46,133.84,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8614,"Payroll  Social Security",516003,"Attorney General",46,259.25,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308613,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8615,"Payroll Anthem Dental Trad",518796,"Education",700,-10.38,"Personal Services and Fringe Benefits",2022,"Education","TRF TUITION ST EM-CHILDREN",13880,"General Fund","2022-02-07T00:00:00",6308710,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8616,"Payroll  Employee Assistance",518901,"Attorney General",46,-2.23,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308620,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8617,"Payroll  Life Insurance",518606,"Attorney General",46,-2.42,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8618,"Payroll Anthem Dental Trad",518796,"Attorney General",46,6.5,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8619,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-20.76,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8620,"Health Savings Account",519722,"Environmental Management",495,10.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-15T00:00:00",6329231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8621,"Health Insurance",518161,"Budget Agency",57,-115.08,"Personal Services and Fringe Benefits",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-15T00:00:00",6329231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [8622,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-504.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8623,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8624,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-1890.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329244,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8625,"Payroll  Employee Assistance",518901,"Agriculture",36,0.72,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329194,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8626,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,54.6,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8627,"Payroll Salaries & Wages",510101,"Budget Agency",57,-2016.49,"Personal Services and Fringe Benefits",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-15T00:00:00",6329231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [8628,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-54.6,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8629,"Payroll  Def Comp - StateMatch",519503,"Budget Agency",57,-7.5,"Personal Services and Fringe Benefits",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-15T00:00:00",6329231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [8630,"SpOp-Household",547016,"Correctional Industrial Fac",635,4402.84,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [8631,"Health Insurance",518161,"Agriculture",36,-1380.36,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8632,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,382.38,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8633,"Clean Prod Janitorial",654702,"Correctional Industrial Fac",635,2611.44,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329241,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [8634,"SpOp-Household",547016,"Correctional Industrial Fac",635,4054.75,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329241,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [8635,"Health Insurance",518161,"Lieutenant Governor's Office",38,1380.36,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8636,"Det Furn - Mattress & Pillow",654716,"Correctional Industrial Fac",635,1890.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329244,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [8637,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,-96.24,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8638,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,65.64,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329194,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8639,"SpOp-Household",547016,"Pendleton Corr",630,-4402.84,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8640,"HR Service Fees",659900,"Lieutenant Governor's Office",38,550.05,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-03-15T00:00:00",6329174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8641,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8642,"Laundry Service",659791,"Correctional Industrial Fac",635,792.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329241,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [8643,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-2.32,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-15T00:00:00",6329183,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8644,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,235.17,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8645,"Health Insurance",518161,"Lieutenant Governor's Office",38,460.32,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8646,"Anthem Vision",518800,"Agriculture",36,1.74,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329194,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8647,"Payroll Salaries & Wages",510101,"Agriculture",36,-3414.02,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8648,"SpOp-Household",547016,"Pendleton Corr",630,-4054.75,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329241,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8649,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,1442.4,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [8650,"Laundry Service",659791,"Correctional Industrial Fac",635,246.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [8651,"Garments",654780,"Pendleton Corr",630,-2510.88,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329247,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8652,"Payroll Salaries & Wages",510101,"Agriculture",36,2188.15,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329194,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8653,"Health Savings Account",519722,"Lieutenant Governor's Office",38,86.52,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8654,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-3960.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329247,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8655,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,-30.0,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8656,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,1.44,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8657,"Payroll  Employee Assistance",518901,"Budget Agency",57,-0.36,"Personal Services and Fringe Benefits",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-15T00:00:00",6329231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [8658,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-1581.0,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329247,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8659,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,1581.0,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329247,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [8660,"Payroll Salaries & Wages",510101,"Agriculture",36,-3208.24,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8661,"Payroll Salaries & Wages",510101,"Environmental Management",495,2016.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-15T00:00:00",6329231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8662,"Laundry Service",659791,"Pendleton Corr",630,-246.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8663,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,1.44,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8664,"Anthem Vision",518800,"Agriculture",36,-3.48,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8665,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-3645.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8666,"Payroll Anthem Dental Trad",518796,"Agriculture",36,10.38,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329194,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8667,"SpOpSp-Safety",547032,"Pendleton Corr",630,-3892.96,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8668,"Payroll  Life Insurance",518606,"Agriculture",36,2.8,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329194,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8669,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,-102.42,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8670,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,96.24,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8671,"Payroll  Life Insurance",518606,"Environmental Management",495,2.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-15T00:00:00",6329231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8672,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,102.42,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8673,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-1442.4,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8674,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-15T00:00:00",6329231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8675,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,250.36,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8676,"Payroll  Employee Assistance",518901,"Agriculture",36,-1.44,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8677,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-15T00:00:00",6329180,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [8678,"SpOp-Household",547016,"Correctional Industrial Fac",635,2559.22,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329247,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [8679,"Payroll  Social Security",516003,"Budget Agency",57,-153.47,"Personal Services and Fringe Benefits",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-15T00:00:00",6329231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [8680,"Health Savings Account",519722,"Agriculture",36,-43.26,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8681,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-2258.36,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8682,"Payroll  Life Insurance",518606,"Agriculture",36,-4.42,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8683,"Payroll  PERF State Share",517005,"Environmental Management",495,225.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-15T00:00:00",6329231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8684,"Payroll  PERF State Share",517005,"Budget Agency",57,-225.85,"Personal Services and Fringe Benefits",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-15T00:00:00",6329231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [8685,"Garments",654780,"Pendleton Corr",630,-9243.96,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8686,"SpOp-Household",547016,"Correctional Industrial Fac",635,1620.46,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329244,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [8687,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,60.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-15T00:00:00",6329231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8688,"Laundry Service",659791,"Pendleton Corr",630,-792.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329241,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8689,"SpOpSp-Safety",547032,"Correctional Industrial Fac",635,3892.96,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [8690,"Clean Prod Personal Hygiene",654706,"Correctional Industrial Fac",635,504.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [8691,"Payroll  Life Insurance",518606,"Budget Agency",57,-2.58,"Personal Services and Fringe Benefits",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-15T00:00:00",6329231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [8692,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,20.76,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8693,"Payroll  Social Security",516003,"Agriculture",36,-235.17,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8694,"Garments",654780,"Correctional Industrial Fac",635,9243.96,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [8695,"SpOp-Household",547016,"Correctional Industrial Fac",635,2988.17,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [8696,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,7.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-15T00:00:00",6329231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8697,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,-30.0,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8698,"Garments",654780,"Correctional Industrial Fac",635,5124.72,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329244,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [8699,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,5.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-15T00:00:00",6329231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8700,"Health Savings Account",519722,"Agriculture",36,21.63,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329194,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8701,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,352.8,"Social Service Payments",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-15T00:00:00",6329140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8702,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,4.42,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8703,"Garments",654780,"Correctional Industrial Fac",635,2510.88,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329247,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [8704,"Health Savings Account",519722,"Lieutenant Governor's Office",38,43.26,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8705,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-839.88,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329244,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8706,"SpOp-Household",547016,"Pendleton Corr",630,-2988.17,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8707,"Health Insurance",518161,"Agriculture",36,230.16,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329194,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8708,"SpOpSp-Safety",547032,"Pendleton Corr",630,-5637.66,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329241,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8709,"Payroll  PERF State Share",517005,"Agriculture",36,245.07,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329194,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8710,"Payroll  PERF State Share",517005,"Agriculture",36,-382.38,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8711,"Payroll  Social Security",516003,"Agriculture",36,165.78,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329194,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8712,"SpOpSp-Safety",547032,"Correctional Industrial Fac",635,4182.78,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [8713,"SpOpSp-Safety",547032,"Pendleton Corr",630,-4182.78,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8714,"Clean Prod Janitorial",654702,"Correctional Industrial Fac",635,2258.36,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [8715,"SpOp-Household",547016,"Pendleton Corr",630,-3909.68,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8716,"Payroll  Perf St Pd Em COntr",517003,"Budget Agency",57,-60.5,"Personal Services and Fringe Benefits",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-15T00:00:00",6329231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [8717,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,359.32,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8718,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-3052.33,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8719,"Laundry Service",659791,"Pendleton Corr",630,-184.5,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8720,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3414.02,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8721,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-897.45,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-15T00:00:00",6329174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8722,"Payroll  Life Insurance",518606,"Agriculture",36,-4.12,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8723,"Det Furn - Mattress & Pillow",654716,"Correctional Industrial Fac",635,3960.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329247,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [8724,"Health Savings Account",519722,"Agriculture",36,-86.52,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8725,"Laundry Service",659791,"Correctional Industrial Fac",635,184.5,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [8726,"Anthem Vision",518800,"Lieutenant Governor's Office",38,4.44,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8727,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,15.0,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329194,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8728,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,4.12,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8729,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-2611.44,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329241,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8730,"Det Furn - Mattress & Pillow",654716,"Correctional Industrial Fac",635,3645.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [8731,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3208.24,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8732,"Payroll  Social Security",516003,"Agriculture",36,-250.36,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8733,"SpOpSp-Safety",547032,"Correctional Industrial Fac",635,5637.66,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329241,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [8734,"Payroll Anthem Dental Trad",518796,"Budget Agency",57,-5.19,"Personal Services and Fringe Benefits",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-15T00:00:00",6329231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [8735,"Garments",654780,"Pendleton Corr",630,-5124.72,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329244,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8736,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-15T00:00:00",6329180,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8737,"SpOp-Household",547016,"Pendleton Corr",630,-2559.22,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329247,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8738,"SpOp-Household",547016,"Correctional Industrial Fac",635,3909.68,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [8739,"Anthem Vision",518800,"Agriculture",36,-4.44,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8740,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,839.88,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329244,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [8741,"Health Insurance",518161,"Agriculture",36,-460.32,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8742,"Payroll  Employee Assistance",518901,"Agriculture",36,-1.44,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8743,"SpOp-Household",547016,"Pendleton Corr",630,-1620.46,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329244,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8744,"Health Savings Account",519722,"Budget Agency",57,-10.82,"Personal Services and Fringe Benefits",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-15T00:00:00",6329231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [8745,"Health Insurance",518161,"Environmental Management",495,115.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-15T00:00:00",6329231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8746,"Payroll  Social Security",516003,"Environmental Management",495,153.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-15T00:00:00",6329231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8747,"Payroll  PERF State Share",517005,"Agriculture",36,-359.32,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8748,"Anthem Vision",518800,"Lieutenant Governor's Office",38,3.48,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8749,"Clean Prod Janitorial",654702,"Correctional Industrial Fac",635,3052.33,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [8750,"Payroll  Life Insurance",518606,"State Police",100,-2.99,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318189,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8751,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-52.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8752,"Health Insurance",518161,"Environmental Management",495,-42238.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8753,"Health Insurance",518161,"Environmental Management",495,-10583.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8754,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,820.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8755,"Payroll  PERF State Share",517005,"State Police",100,-381.46,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8756,"Health Savings Account",519722,"Environmental Management",495,-216.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8757,"Payroll  Social Security",516003,"State Police",100,-161.59,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318175,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8758,"Payroll  Social Security",516003,"Environmental Management",495,-496.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8759,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-210.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8760,"Payroll  Employee Assistance",518901,"Environmental Management",495,-2.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8761,"Payroll Salaries & Wages",510101,"State Police",100,-14642.74,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318753,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8762,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-300.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8763,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318173,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8764,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-102.18,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8765,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3352.57,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318754,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8766,"Payroll  PERF State Share",517005,"State Police",100,-402.46,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318173,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8767,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,5755.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8768,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318185,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8769,"Payroll Salaries & Wages",510101,"State Police",100,-21056.62,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318754,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8770,"Payroll  Social Security",516003,"State Police",100,-169.79,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318189,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8771,"Payroll Salaries & Wages",510101,"State Police",100,-1974.92,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8772,"Payroll Salaries & Wages",510101,"State Police",100,-2335.96,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318185,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8773,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318189,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8774,"Payroll Salaries & Wages",510101,"Environmental Management",495,-675.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8775,"Payroll  Social Security",516003,"Environmental Management",495,-51.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8776,"Payroll  Life Insurance",518606,"Environmental Management",495,-59.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8777,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-59.25,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8778,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-70.08,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318185,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8779,"Workers Comp Medical Claims",519230,"Child Services",502,24290.97,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-24T00:00:00",6318191,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8780,"Payroll  Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8781,"Payroll  Life Insurance",518606,"State Police",100,-2.99,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318185,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8782,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-30.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8783,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-107.8,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8784,"Payroll  PERF State Share",517005,"State Police",100,-249.65,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318175,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8785,"Anthem Trad High Deductible",518105,"Environmental Management",495,34429.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8786,"Payroll  Social Security",516003,"State Police",100,-169.78,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318185,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8787,"Anthem Vision",518800,"Environmental Management",495,-42.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8788,"Payroll Salaries & Wages",510101,"State Police",100,-2335.95,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318189,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8789,"Payroll  PERF State Share",517005,"State Police",100,-261.63,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318185,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8790,"Payroll  Life Insurance",518606,"State Police",100,-4.42,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8791,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,1.2,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-02-24T00:00:00",6318180,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8792,"Payroll Salaries & Wages",510101,"State Police",100,-2228.98,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318175,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8793,"Anthem Trad High Deductible",518105,"Environmental Management",495,3221.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8794,"Health Savings Account",519722,"Environmental Management",495,-2643.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8795,"Health Savings Account",519722,"State Police",100,-13.5,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8796,"Health Savings Account",519722,"Environmental Management",495,-709.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8797,"SpOp-Household",547016,"Logansport Juvenile Corr",616,2261.5,"Supplies, Parts and Materials",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-02-24T00:00:00",6318231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [8798,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318175,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8799,"Payroll  Social Security",516003,"State Police",100,-256.13,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8800,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8801,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-30.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8802,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2383.33,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318753,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8803,"Payroll  PERF State Share",517005,"State Police",100,-221.19,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8804,"Health Savings Account",519722,"Environmental Management",495,-648.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8805,"Payroll  PERF State Share",517005,"Environmental Management",495,-784.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8806,"Payroll  PERF State Share",517005,"State Police",100,-261.63,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318189,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8807,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.6,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-02-24T00:00:00",6318180,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8808,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.6,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-02-24T00:00:00",6318180,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8809,"Payroll Salaries & Wages",510101,"State Police",100,-4616.65,"Personal Services and Fringe Benefits",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-02-24T00:00:00",6318192,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8810,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-144.6,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-02-24T00:00:00",6318180,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8811,"Payroll Salaries & Wages",510101,"State Police",100,-1369.76,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318752,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8812,"SpOp-Household",547016,"Miami Corr",618,-309.91,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-24T00:00:00",6318229,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [8813,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,242.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8814,"Mot Veh Ex - Gasoline",541002,"State Police",100,-787.61,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318751,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8815,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-482.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8816,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318189,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8817,"Anthem Vision",518800,"Environmental Management",495,-6.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8818,"Payroll  Life Insurance",518606,"State Police",100,-4.62,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8819,"SpOp-Household",547016,"Miami Corr",618,-2261.5,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-24T00:00:00",6318231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [8820,"Payroll  Social Security",516003,"State Police",100,-241.74,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8821,"Payroll  Social Security",516003,"State Police",100,-116.73,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8822,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1651.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8823,"Anthem Vision",518800,"Environmental Management",495,-3.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8824,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-66.87,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318175,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8825,"Payroll  PERF State Share",517005,"Environmental Management",495,-6166.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8826,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-30.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318173,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8827,"Payroll  Social Security",516003,"Environmental Management",495,-3975.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8828,"Payroll Salaries & Wages",510101,"State Police",100,-8811.85,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318751,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8829,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-7.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8830,"Payroll  Life Insurance",518606,"State Police",100,-4.62,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318173,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8831,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,716.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8832,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-20.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8833,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,616.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8834,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8835,"Payroll  Police Hlth Ins",518406,"State Police",100,-806.22,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318173,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8836,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-47.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8837,"Payroll Salaries & Wages",510101,"State Police",100,-3405.84,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8838,"Payroll  Employee Assistance",518901,"Environmental Management",495,-3.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8839,"Payroll  PERF State Share",517005,"State Police",100,-402.46,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8840,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-107.8,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318173,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8841,"Payroll  Life Insurance",518606,"State Police",100,-2.84,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318175,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8842,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8843,"Payroll  Life Insurance",518606,"Environmental Management",495,-13.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8844,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,33.0,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-24T00:00:00",6318180,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8845,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-70.08,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318189,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8846,"Payroll  PERF State Share",517005,"Environmental Management",495,-1173.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8847,"Payroll  Life Insurance",518606,"Environmental Management",495,-6.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8848,"Payroll  PERF State Share",517005,"Environmental Management",495,-75.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8849,"Payroll  Police Hlth Ins",518406,"State Police",100,-749.7,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8850,"Payroll Salaries & Wages",510101,"State Police",100,-7796.86,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318755,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8851,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,2305.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8852,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8853,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-314.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8854,"Health Insurance",518161,"Environmental Management",495,-3221.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8855,"Payroll  Social Security",516003,"State Police",100,-256.12,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318173,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8856,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8857,"Payroll Salaries & Wages",510101,"House of Representatives",3,7117.36,"Personal Services and Fringe Benefits",2022,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2022-02-24T00:00:00",6318757,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [8858,"Health Insurance",518161,"Environmental Management",495,-11325.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8859,"Payroll  Employee Assistance",518901,"Environmental Management",495,-16.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8860,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-56.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8861,"Payroll  Police Hlth Ins",518406,"State Police",100,-789.56,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8862,"Payroll  Police Hlth Ins",518406,"State Police",100,-285.54,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318189,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8863,"Anthem Trad High Deductible",518105,"Environmental Management",495,9375.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8864,"Payroll Salaries & Wages",510101,"State Police",100,-7117.36,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318757,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8865,"Payroll Salaries & Wages",510101,"Environmental Management",495,-7007.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8866,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318175,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8867,"Payroll Salaries & Wages",510101,"State Police",100,-3593.48,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8868,"Payroll Salaries & Wages",510101,"State Police",100,-2869.43,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318168,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8869,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318185,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8870,"Payroll  Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318175,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8871,"Payroll  Police Hlth Ins",518406,"State Police",100,-279.68,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318185,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8872,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,216.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8873,"Payroll  Social Security",516003,"Environmental Management",495,-893.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8874,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-66.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8875,"Payroll Salaries & Wages",510101,"Environmental Management",495,-11544.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8876,"Payroll  Life Insurance",518606,"State Police",100,-2.55,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8877,"Payroll Salaries & Wages",510101,"Environmental Management",495,-55057.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8878,"Payroll Salaries & Wages",510101,"State Police",100,-3593.48,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318173,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8879,"Payroll  Social Security",516003,"State Police",100,-338.02,"Personal Services and Fringe Benefits",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-02-24T00:00:00",6318192,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8880,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-360.54,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319392,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8881,"Payroll  Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211870,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8882,"Payroll  PERF State Share",517005,"State Police",100,-221.19,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-27T00:00:00",6299607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8883,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-66.87,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211873,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8884,"Payroll Salaries & Wages",510101,"State Police",100,-62412.44,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-27T00:00:00",6299603,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8885,"Payroll  Social Security",516003,"State Police",100,-19463.26,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-03T00:00:00",6307430,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8886,"Mot Veh Ex - Gasoline",541002,"State Police",100,-26831.28,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6336003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8887,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-20.4,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211930,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8888,"Payroll  Police Hlth Ins",518406,"State Police",100,-12931.36,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8889,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-1665.42,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8890,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-30.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211870,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8891,"Payroll  PERF State Share",517005,"State Police",100,-210.2,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211926,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8892,"InState Travel - Per Diem&Meal",595120,"State Police",100,-2834.0,"Administrative and Operating Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-17T00:00:00",6314585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8893,"Payroll Salaries & Wages",510101,"State Police",100,-16189.13,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335275,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8894,"Payroll  Police Hlth Ins",518406,"State Police",100,-740.34,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211926,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8895,"Payroll  Social Security",516003,"State Police",100,13693.68,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-04T00:00:00",6323580,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8896,"Health Savings Account",519722,"State Police",100,-33.3,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335998,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8897,"Payroll  Police Hlth Ins",518406,"State Police",100,-31683.58,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319393,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8898,"Main - Motor Vehicles",533019,"State Police",100,4226.72,"Contractual Services",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-21T00:00:00",6214888,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8899,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-667.68,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319393,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8900,"Payroll  Police Hlth Ins",518406,"State Police",100,-745.69,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-27T00:00:00",6299607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8901,"ST POL Employee Assistance",518911,"State Police",100,-24.43,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335277,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8902,"Payroll  Social Security",516003,"State Police",100,-163.33,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335994,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8903,"Payroll  Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211873,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8904,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1497.6,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211907,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8905,"Main - Motor Vehicles",533019,"State Police",100,33.33,"Contractual Services",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-22T00:00:00",6316813,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8906,"Payroll  Police Hlth Ins",518406,"State Police",100,-16458.4,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8907,"Payroll Salaries & Wages",510101,"State Police",100,-256386.98,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6336000,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8908,"Payroll Salaries & Wages",510101,"State Police",100,-18195.77,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335999,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8909,"Payroll  Life Insurance",518606,"State Police",100,-2.55,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-27T00:00:00",6299607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8910,"Payroll  Disability",519006,"State Police",100,7463.77,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6336004,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8911,"Health Savings Account",519722,"State Police",100,-13.5,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211927,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8912,"Mot Veh Ex - Gasoline",541002,"State Police",100,-21370.84,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-11T00:00:00",6327517,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8913,"Main - Motor Vehicles",533019,"State Police",100,7811.99,"Contractual Services",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-10T00:00:00",6310804,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8914,"Payroll  PERF State Share",517005,"State Police",100,-6217.56,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8915,"Payroll Salaries & Wages",510101,"State Police",100,-267416.59,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-03T00:00:00",6307430,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8916,"Payroll Salaries & Wages",510101,"State Police",100,-3405.84,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211870,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8917,"GR-Pension & Retirement Benefi",573503,"State Police",100,-73044.65,"Grants",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6336002,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8918,"Payroll  Disability",519006,"State Police",100,-254.47,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-03T00:00:00",6307430,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8919,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211927,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8920,"Payroll  Life Insurance",518606,"State Police",100,-2.84,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211873,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8921,"Payroll  PERF State Share",517005,"State Police",100,-381.46,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211870,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8922,"Payroll  Social Security",516003,"State Police",100,-3899.2,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8923,"Main - Motor Vehicles",533019,"State Police",100,8164.53,"Contractual Services",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-14T00:00:00",6328262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8924,"Payroll  PERF State Share",517005,"State Police",100,-249.65,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211873,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8925,"Payroll Salaries & Wages",510101,"State Police",100,-209986.06,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335277,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8926,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-378.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8927,"Main -Cleaning Serv",532022,"State Police",100,885.75,"Contractual Services",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-24T00:00:00",6215683,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8928,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-545.71,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335999,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8929,"Payroll Salaries & Wages",510101,"State Police",100,-641.11,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-11T00:00:00",6327516,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8930,"Payroll  Life Insurance",518606,"State Police",100,-4.42,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211870,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8931,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-59.25,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-27T00:00:00",6299607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8932,"Health Savings Account",519722,"State Police",100,-519.94,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8933,"Payroll Salaries & Wages",510101,"State Police",100,-20825.9,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211907,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8934,"Payroll Salaries & Wages",510101,"State Police",100,-145891.11,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-27T00:00:00",6299606,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8935,"Payroll  Police Hlth Ins",518406,"State Police",100,-62475.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6336000,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8936,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-440.5,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335998,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8937,"Payroll Salaries & Wages",510101,"State Police",100,-1974.92,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-27T00:00:00",6299607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8938,"Payroll Salaries & Wages",510101,"State Police",100,-12707.72,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8939,"Payroll Salaries & Wages",510101,"State Police",100,-2056000.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-15T00:00:00",6313078,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8940,"Payroll Salaries & Wages",510101,"State Police",100,-1914.75,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335994,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8941,"Payroll Salaries & Wages",510101,"State Police",100,-1876.75,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211926,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8942,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-22.1,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211929,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8943,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,8293.26,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-21T00:00:00",6214888,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8944,"Payroll Salaries & Wages",510101,"State Police",100,-7660.79,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319396,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8945,"Payroll  Life Insurance",518606,"State Police",100,-2.4,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211927,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8946,"Health Savings Account",519722,"State Police",100,-163.39,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335277,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8947,"Mot Veh Ex - Gasoline",541002,"State Police",100,-15116.66,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319402,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8948,"Energy - Natural Gas",520204,"State Police",100,106.64,"Utilities",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319380,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8949,"ST POL Employee Assistance",518911,"State Police",100,-0.6,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335994,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8950,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-5.1,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211930,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8951,"Payroll Salaries & Wages",510101,"State Police",100,-612.82,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211876,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8952,"Payroll Salaries & Wages",510101,"State Police",100,-1187.88,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-27T00:00:00",6299608,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8953,"Payroll  Social Security",516003,"State Police",100,-116.73,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-27T00:00:00",6299607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8954,"Energy - Electricity",520202,"State Police",100,1603.42,"Utilities",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-24T00:00:00",6215683,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8955,"Real Estate Rentals",590110,"State Police",100,10641.07,"Administrative and Operating Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-24T00:00:00",6215683,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8956,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-50.68,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335211,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8957,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211926,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8958,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-70.14,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335994,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8959,"Payroll Salaries & Wages",510101,"State Police",100,-1876.75,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211927,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8960,"Payroll Salaries & Wages",510101,"State Police",100,-5790.43,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211922,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8961,"Energy - Electricity",520202,"State Police",100,1512.27,"Utilities",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319380,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8962,"Payroll  Life Insurance",518606,"State Police",100,-2.4,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211926,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8963,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-27T00:00:00",6299607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8964,"Payroll  Medicare",516005,"State Police",100,-227.85,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6336001,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8965,"Payroll  Social Security",516003,"State Police",100,-3177.58,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8966,"SpOp-Training",547054,"State Police",100,1090.0,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-11T00:00:00",6209473,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8967,"AdmOp-Testing Certification",599052,"State Police",100,1300.0,"Administrative and Operating Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-22T00:00:00",6316845,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8968,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,68.34,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-22T00:00:00",6316813,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8969,"Payroll  Social Security",516003,"State Police",100,-81.86,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319384,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8970,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-5.22,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211929,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8971,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-1384.79,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8972,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-2155.26,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335998,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8973,"Main - Telecommunications",533039,"State Police",100,2.7,"Contractual Services",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-13T00:00:00",6211124,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8974,"Payroll Salaries & Wages",510101,"State Police",100,-2228.98,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211873,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8975,"Payroll Salaries & Wages",510101,"State Police",100,-55709.72,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-11T00:00:00",6327517,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8976,"Payroll  Police Hlth Ins",518406,"State Police",100,-542.53,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335211,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8977,"Mot Veh Ex - Gasoline",541002,"State Police",100,-5477.94,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8978,"Health Savings Account",519722,"State Police",100,-1674.87,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319393,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8979,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-1230.88,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6336000,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8980,"ST POL Employee Assistance",518911,"State Police",100,-0.67,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335211,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8981,"Payroll Salaries & Wages",510101,"State Police",100,-17656.24,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335278,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8982,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-102.18,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211870,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8983,"Payroll Salaries & Wages",510101,"State Police",100,-1207.97,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319384,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8984,"Payroll Salaries & Wages",510101,"State Police",100,-46164.53,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8985,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-56.3,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211926,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8986,"Energy - Natural Gas",520204,"State Police",100,79.99,"Utilities",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-24T00:00:00",6215683,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8987,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211873,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8988,"Payroll Salaries & Wages",510101,"State Police",100,-137660.53,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319393,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8989,"Payroll  Medicare",516005,"State Police",100,-1815.32,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319393,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8990,"Payroll  Medicare",516005,"State Police",100,-28860.8,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-15T00:00:00",6313078,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8991,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211870,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8992,"Payroll Salaries & Wages",510101,"State Police",100,-12017.76,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319392,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8993,"Payroll  PERF State Share",517005,"State Police",100,-5169.89,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8994,"Mot Veh Ex - Gasoline",541002,"State Police",100,-226.59,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211876,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8995,"Payroll  PERF State Share",517005,"State Police",100,-29950.85,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-03T00:00:00",6307430,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8996,"Payroll  Life Insurance",518606,"State Police",100,-63.38,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8997,"Payroll  Social Security",516003,"State Police",100,-109.33,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211927,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8998,"Telecom -TelephoneLocalService",521002,"State Police",100,483.32,"Utilities",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319380,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8999,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-35.61,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-06T00:00:00",6207299,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9000,"Health Savings Account",519722,"State Police",100,-13.5,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-27T00:00:00",6299607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9001,"Payroll  Life Insurance",518606,"State Police",100,-50.97,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9002,"Payroll  Police Hlth Ins",518406,"State Police",100,-740.34,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211927,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9003,"ST POL Employee Assistance",518911,"State Police",100,-12.93,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335998,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9004,"SpOp-Laundry",547018,"State Police",100,-136.0,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-03T00:00:00",6307441,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9005,"GR-Pension & Retirement Benefi",573503,"State Police",100,-40747.52,"Grants",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9006,"Payroll  Life Insurance",518606,"State Police",100,-272.98,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335277,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9007,"Payroll  Medicare",516005,"State Police",100,-240.94,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335278,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9008,"Mot Veh Ex - Gasoline",541002,"State Police",100,-22388.34,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-27T00:00:00",6299603,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9009,"ST POL Employee Assistance",518911,"State Police",100,-29.92,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6336000,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9010,"Payroll Salaries & Wages",510101,"State Police",100,-55513.86,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9011,"Main -Cleaning Serv",532022,"State Police",100,885.75,"Contractual Services",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319380,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9012,"Mot Veh Ex - Gasoline",541002,"State Police",100,-12937.47,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-27T00:00:00",6299604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9013,"Payroll  Social Security",516003,"State Police",100,-1321.82,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335999,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9014,"Payroll Salaries & Wages",510101,"State Police",100,-16756.78,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6336001,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9015,"Payroll  Life Insurance",518606,"State Police",100,-83.31,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335998,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9016,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211927,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9017,"Payroll  PERF State Share",517005,"State Police",100,-189.23,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335211,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9018,"Payroll  Police Hlth Ins",518406,"State Police",100,-320.01,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319384,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9019,"Mot Veh Ex - Gasoline",541002,"State Police",100,1134.44,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-18T00:00:00",6212761,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9020,"ST POL Employee Assistance",518911,"State Police",100,-45.84,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-03T00:00:00",6307430,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9021,"Health Savings Account",519722,"State Police",100,-19.44,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9022,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-312.45,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9023,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211873,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9024,"Payroll Salaries & Wages",510101,"State Police",100,-128.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211929,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9025,"Payroll Salaries & Wages",510101,"State Police",100,-1689.49,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335211,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9026,"Payroll Salaries & Wages",510101,"State Police",100,-6668.4,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211869,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9027,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,19507.64,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-10T00:00:00",6310804,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9028,"Payroll Salaries & Wages",510101,"State Police",100,-72333.59,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335998,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9029,"Payroll  Medicare",516005,"State Police",100,-2789.24,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335277,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9030,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-1005.44,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335277,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9031,"Payroll Salaries & Wages",510101,"State Police",100,-1187.89,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-27T00:00:00",6299609,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9032,"Payroll  PERF State Share",517005,"State Police",100,-2037.3,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335999,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9033,"Payroll  Social Security",516003,"State Police",100,-5077.41,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335998,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9034,"Health Savings Account",519722,"State Police",100,-13.5,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211926,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9035,"Payroll  PERF State Share",517005,"State Police",100,-1813.19,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335275,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9036,"Mot Veh Ex - Gasoline",541002,"State Police",100,-500.27,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211931,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9037,"Payroll  Police Hlth Ins",518406,"State Police",100,-52122.08,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-03T00:00:00",6307430,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9038,"Payroll  Life Insurance",518606,"State Police",100,-2.79,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335211,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9039,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-27T00:00:00",6299607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9040,"Water & Sewage",520102,"State Police",100,96.64,"Utilities",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-24T00:00:00",6215683,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9041,"ST POL Employee Assistance",518911,"State Police",100,-8.16,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9042,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-36.24,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319384,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9043,"Payroll  PERF State Share",517005,"State Police",100,-135.3,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319384,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9044,"Payroll Salaries & Wages",510101,"State Police",100,-30368.04,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9045,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-56.3,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211927,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9046,"Payroll  Life Insurance",518606,"State Police",100,-2.49,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335994,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9047,"Mot Veh Ex - Gasoline",541002,"State Police",100,592.27,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-23T00:00:00",6317548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9048,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-8022.58,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-03T00:00:00",6307430,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9049,"Mot Veh Ex - Gasoline",541002,"State Police",100,-185.32,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-11T00:00:00",6327516,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9050,"Health Savings Account",519722,"State Police",100,-196.58,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6336000,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9051,"GR-Pension & Retirement Benefi",573503,"State Police",100,1528.04,"Grants",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6336005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9052,"Payroll  Social Security",516003,"State Police",100,-161.49,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211873,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9053,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319384,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9054,"InState Travel - Mileage",595110,"State Police",100,-96.72,"Administrative and Operating Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-17T00:00:00",6314585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9055,"Payroll Salaries & Wages",510101,"State Police",100,-19640.86,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9056,"Payroll  Medicare",516005,"State Police",100,-3406.44,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6336000,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9057,"Payroll  PERF State Share",517005,"State Police",100,-8046.3,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335998,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9058,"Mot Veh Ex - Gasoline",541002,"State Police",100,-196.56,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211877,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9059,"ST POL Employee Assistance",518911,"State Police",100,-9.57,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9060,"Payroll  Life Insurance",518606,"State Police",100,-1.66,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319384,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9061,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,16708.57,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-14T00:00:00",6328262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9062,"Payroll  Social Security",516003,"State Police",100,-870.35,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319392,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9063,"Payroll Salaries & Wages",510101,"State Police",100,3945.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-17T00:00:00",6314582,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9064,"Telecom -TelephoneLocalService",521002,"State Police",100,477.28,"Utilities",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-24T00:00:00",6215683,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9065,"Health Savings Account",519722,"State Police",100,-2474.04,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-03T00:00:00",6307430,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9066,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,128.75,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-22T00:00:00",6316815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9067,"Payroll  Social Security",516003,"State Police",100,-1176.91,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335275,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9068,"Payroll  PERF State Share",517005,"State Police",100,-1345.99,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319392,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9069,"Payroll  Medicare",516005,"State Police",100,-103.57,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319396,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9070,"Payroll  Police Hlth Ins",518406,"State Police",100,-20356.32,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335998,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9071,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2423.07,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9072,"Payroll  Life Insurance",518606,"State Police",100,-310.11,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-03T00:00:00",6307430,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9073,"Real Estate Rentals",590110,"State Police",100,10641.07,"Administrative and Operating Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319380,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9074,"Payroll Salaries & Wages",510101,"State Police",100,5145.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-13T00:00:00",6211124,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9075,"Payroll  Social Security",516003,"State Police",100,-109.33,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211926,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9076,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-1273.5,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-03T00:00:00",6307430,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9077,"Payroll  PERF State Share",517005,"State Police",100,-261.87,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335994,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9078,"Main - Motor Vehicles",533019,"State Police",100,116.03,"Contractual Services",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-22T00:00:00",6316815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9079,"Payroll  Police Hlth Ins",518406,"State Police",100,-485.42,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335994,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9080,"Payroll  Life Insurance",518606,"State Police",100,-333.3,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6336000,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9081,"Payroll  Life Insurance",518606,"State Police",100,-178.96,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319393,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9082,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211926,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9083,"Payroll  Social Security",516003,"State Police",100,-111.9,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335211,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9084,"Payroll  PERF State Share",517005,"State Police",100,-210.2,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211927,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9085,"Water & Sewage",520102,"State Police",100,84.96,"Utilities",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319380,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9086,"3P InState Travel - Lodging",595810,"State Police",100,-4872.1,"Administrative and Operating Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-17T00:00:00",6314585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9087,"ST POL Employee Assistance",518911,"State Police",100,-16.26,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319393,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9088,"Payroll Salaries & Wages",510101,"State Police",100,-32807.98,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-27T00:00:00",6299604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9089,"Payroll  Social Security",516003,"State Police",100,-5018.4,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-15T00:00:00",6313078,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9090,"GR-Pension & Retirement Benefi",573503,"State Police",100,-59825.03,"Grants",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335280,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9091,"Payroll Salaries & Wages",510101,"State Police",100,-64.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211930,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9092,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-485.67,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335275,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9093,"Mot Veh Ex - Gasoline",541002,"State Police",100,-19859.58,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335987,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9094,"Payroll Salaries & Wages",510101,"State Police",100,-481.5,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211877,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9095,"Payroll  Disability",519006,"State Police",100,-1830.89,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319393,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9096,"Payroll  Police Hlth Ins",518406,"State Police",100,-50613.02,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335277,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9097,"Payroll  Social Security",516003,"State Police",100,-241.64,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211870,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9098,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,0.02,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217667,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9099,"Health Savings Account",519722,"Brd of Animal Health",351,-10.38,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217663,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9100,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-591.72,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9101,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.2,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9102,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.4,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9103,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,0.93,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217667,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9104,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-90.99,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217673,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9105,"Anthem Vision",518800,"Brd of Animal Health",351,-0.47,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9106,"Anthem Vision",518800,"Brd of Animal Health",351,-0.98,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9107,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-17.75,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9108,"Health Insurance",518161,"Brd of Animal Health",351,-165.64,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217663,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9109,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.17,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217673,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9110,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-20.91,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217663,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9111,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,0.4,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217667,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9112,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-24.37,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217673,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9113,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.72,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217673,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9114,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,3.46,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217667,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9115,"Payroll  Social Security",516003,"Brd of Animal Health",351,-114.99,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9116,"Payroll  Social Security",516003,"Brd of Animal Health",351,-49.45,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217663,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9117,"Health Savings Account",519722,"Brd of Animal Health",351,0.4,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217667,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9118,"Health Insurance",518161,"Brd of Animal Health",351,6.48,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217667,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9119,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,0.04,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217667,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9120,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.6,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217663,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9121,"Health Savings Account",519722,"Brd of Animal Health",351,-233.6,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9122,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,0.73,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217667,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9123,"Anthem Vision",518800,"Brd of Animal Health",351,-0.53,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217663,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9124,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-812.44,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217673,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9125,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-3.7,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217673,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9126,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.17,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217663,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9127,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.33,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9128,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-78.06,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217663,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9129,"Health Insurance",518161,"Brd of Animal Health",351,-256.14,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9130,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-66.27,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9131,"Payroll  Social Security",516003,"Brd of Animal Health",351,2.21,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217667,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9132,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-697.0,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217663,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9133,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.9,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9134,"Payroll  Social Security",516003,"Brd of Animal Health",351,-41.5,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9135,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-5.65,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9136,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-47.37,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9137,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.1,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9138,"Health Insurance",518161,"Brd of Animal Health",351,-49.66,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217673,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9139,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.82,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217663,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9140,"Health Savings Account",519722,"Brd of Animal Health",351,-4.17,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217673,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9141,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,30.91,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217667,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9142,"Anthem Vision",518800,"Brd of Animal Health",351,0.06,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217667,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9143,"Health Insurance",518161,"Brd of Animal Health",351,-131.91,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9144,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-2.75,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217673,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9145,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-6.55,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217663,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9146,"Anthem Vision",518800,"Brd of Animal Health",351,-0.45,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217673,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9147,"Payroll  Social Security",516003,"Brd of Animal Health",351,-61.82,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217673,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9148,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-713.53,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217620,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9149,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.26,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333745,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9150,"Anthem Vision",518800,"Brd of Animal Health",351,-0.61,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333752,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9151,"Anthem Vision",518800,"Brd of Animal Health",351,-0.62,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9152,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-1.03,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9153,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.38,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9154,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.08,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333738,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9155,"Health Insurance",518161,"Brd of Animal Health",351,-82.82,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311478,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9156,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-8.86,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333757,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9157,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-26.57,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9158,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.05,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311486,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9159,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-2.4,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333745,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9160,"Health Insurance",518161,"Brd of Animal Health",351,-82.85,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311484,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9161,"Health Savings Account",519722,"Brd of Animal Health",351,-4.61,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333738,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9162,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.26,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333752,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9163,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.28,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217691,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9164,"MedVet-Personel Hygene items",548040,"Brd of Animal Health",351,-147.88,"Supplies, Parts and Materials",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-04T00:00:00",6323609,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9165,"Anthem Vision",518800,"Brd of Animal Health",351,-2.76,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9166,"Anthem Vision",518800,"Brd of Animal Health",351,-0.24,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333738,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9167,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.4,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333757,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9168,"Payroll  Social Security",516003,"Brd of Animal Health",351,-52.81,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311484,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9169,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-149.93,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333757,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9170,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-10.77,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333738,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9171,"Payroll  Social Security",516003,"Brd of Animal Health",351,-35.45,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9172,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.9,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316679,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9173,"Health Savings Account",519722,"Brd of Animal Health",351,-2.6,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316679,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9174,"Health Insurance",518161,"Brd of Animal Health",351,-153.39,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316685,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9175,"Payroll  Social Security",516003,"Brd of Animal Health",351,-2.77,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311486,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9176,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-6.3,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9177,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.9,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316010,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9178,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-10.51,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311478,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9179,"Health Savings Account",519722,"Brd of Animal Health",351,-10.41,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333757,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9180,"Anthem Vision",518800,"Brd of Animal Health",351,-0.41,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217620,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9181,"Health Savings Account",519722,"Brd of Animal Health",351,-38.5,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9182,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-3.28,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311478,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9183,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-4.57,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9184,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.27,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316679,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9185,"Health Savings Account",519722,"Brd of Animal Health",351,-6.34,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9186,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-35.68,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9187,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-79.92,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217620,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9188,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1379.23,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316685,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9189,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-760.57,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316010,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9190,"Health Savings Account",519722,"Brd of Animal Health",351,-15.0,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9191,"Main -Cleaning Serv",532022,"Brd of Animal Health",351,-127.57,"Contractual Services",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316760,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9192,"Payroll  Social Security",516003,"Brd of Animal Health",351,-24.81,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311478,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9193,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-4.91,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9194,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,0.21,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316012,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9195,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-36.23,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311486,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9196,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-92.74,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9197,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.17,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316685,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9198,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-7.0,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217691,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9199,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-233.31,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217691,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9200,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-21.14,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311484,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9201,"Health Insurance",518161,"Brd of Animal Health",351,4.6,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316012,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9202,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.0,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316685,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9203,"Health Insurance",518161,"Brd of Animal Health",351,-50.62,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217691,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9204,"Health Savings Account",519722,"Brd of Animal Health",351,-1.13,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333745,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9205,"Anthem Vision",518800,"Brd of Animal Health",351,-0.4,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9206,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,0.01,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316012,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9207,"Health Savings Account",519722,"Brd of Animal Health",351,-11.28,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333752,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9208,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-24.84,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9209,"Health Savings Account",519722,"Brd of Animal Health",351,-24.08,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311480,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9210,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-704.47,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311484,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9211,"SpOp - Laundry - Cleansers",547136,"Brd of Animal Health",351,-147.88,"Supplies, Parts and Materials",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-04T00:00:00",6323609,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9212,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-350.23,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311478,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9213,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-95.88,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333752,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9214,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-8.66,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316679,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9215,"AdmOp-Freight & Express",599042,"Brd of Animal Health",351,-434.5,"Administrative and Operating Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-04T00:00:00",6323609,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9216,"Anthem Vision",518800,"Brd of Animal Health",351,-0.25,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217691,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9217,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-9.42,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333745,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9218,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.4,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9219,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-26.13,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217691,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9220,"SpOp-Research & Testing",547056,"Brd of Animal Health",351,-1087.28,"Supplies, Parts and Materials",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-04T00:00:00",6323609,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9221,"Payroll  Social Security",516003,"Brd of Animal Health",351,-21.08,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316679,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9222,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.81,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311484,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9223,"Payroll  Social Security",516003,"Brd of Animal Health",351,-103.67,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316685,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9224,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-288.65,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316679,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9225,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-828.06,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9226,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-7.63,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311484,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9227,"Health Insurance",518161,"Brd of Animal Health",351,-592.04,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9228,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.6,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333738,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9229,"Health Savings Account",519722,"Brd of Animal Health",351,-7.21,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316685,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9230,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-123.07,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9231,"HR Service Fees",659900,"Brd of Animal Health",351,-1534.35,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-24T00:00:00",6215761,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9232,"Health Insurance",518161,"Brd of Animal Health",351,-179.45,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316010,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9233,"Health Savings Account",519722,"Brd of Animal Health",351,-7.21,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311484,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9234,"Health Insurance",518161,"Brd of Animal Health",351,-36.81,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316679,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9235,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-4.06,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311486,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9236,"Health Insurance",518161,"Brd of Animal Health",351,-371.17,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311480,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9237,"Health Insurance",518161,"Brd of Animal Health",351,-85.9,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9238,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-40.16,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333757,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9239,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-40.2,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333738,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9240,"Anthem Vision",518800,"Brd of Animal Health",351,-0.87,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311484,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9241,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-35.16,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333745,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9242,"Health Savings Account",519722,"Brd of Animal Health",351,-11.25,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316010,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9243,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.1,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217620,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9244,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.09,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316679,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9245,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-9.2,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311480,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9246,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.2,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333752,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9247,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-78.9,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311484,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9248,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-358.9,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333738,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9249,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.8,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311478,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9250,"Health Savings Account",519722,"Brd of Animal Health",351,-3.89,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217691,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9251,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.93,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333757,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9252,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-1.09,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311486,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9253,"Anthem Vision",518800,"Brd of Animal Health",351,-0.58,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316010,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9254,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.57,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9255,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.09,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311478,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9256,"Health Insurance",518161,"Brd of Animal Health",351,-12.05,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333745,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9257,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,24.55,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316012,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9258,"Health Insurance",518161,"Brd of Animal Health",351,-190.49,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333757,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9259,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.31,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316685,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9260,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.77,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316010,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9261,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.34,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333757,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9262,"Payroll  Social Security",516003,"Brd of Animal Health",351,-53.55,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217620,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9263,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6.6,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311484,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9264,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.03,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333752,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9265,"Health Savings Account",519722,"Brd of Animal Health",351,-136.27,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217620,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9266,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-82.29,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311480,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9267,"Health Savings Account",519722,"Brd of Animal Health",351,0.43,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316012,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9268,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.6,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311480,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9269,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-85.18,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316010,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9270,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-154.47,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316685,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9271,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.12,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333738,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9272,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-21.41,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217620,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9273,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-2.91,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333738,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9274,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-7.43,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333752,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9275,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-459.46,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9276,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.23,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9277,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.19,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316010,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9278,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-885.8,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9279,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-307.2,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311480,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9280,"Payroll  Social Security",516003,"Brd of Animal Health",351,1.84,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316012,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9281,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-32.33,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316679,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9282,"Health Insurance",518161,"Brd of Animal Health",351,-62.9,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217620,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9283,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-501.85,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9284,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-17.9,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9285,"Payroll  Social Security",516003,"Brd of Animal Health",351,-97.74,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333757,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9286,"Payroll  Social Security",516003,"Brd of Animal Health",351,-66.22,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9287,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-7.1,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316010,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9288,"Anthem Vision",518800,"Brd of Animal Health",351,-0.27,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311478,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9289,"Anthem Vision",518800,"Brd of Animal Health",351,-1.75,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311480,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9290,"Anthem Vision",518800,"Brd of Animal Health",351,-0.24,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333745,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9291,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,-3988.0,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316795,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9292,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-99.21,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9293,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.8,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333745,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9294,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.01,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311486,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9295,"Payroll  Social Security",516003,"Brd of Animal Health",351,-202.89,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311480,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9296,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-2.7,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9297,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-25.68,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333752,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9298,"Payroll  Social Security",516003,"Brd of Animal Health",351,-59.15,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9299,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.82,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217620,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9300,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.09,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333745,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9301,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-856.04,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333752,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9302,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.33,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311484,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9303,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-39.23,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311478,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9304,"Outside product charges",654330,"Brd of Animal Health",351,315.14,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316011,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9305,"Payroll  Social Security",516003,"Brd of Animal Health",351,-62.52,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333752,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9306,"HR Service Fees",659900,"Brd of Animal Health",351,-1534.35,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316745,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9307,"Payroll  Social Security",516003,"Brd of Animal Health",351,-25.03,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333738,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9308,"Real Estate Rentals",590110,"Brd of Animal Health",351,-1822.42,"Administrative and Operating Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-24T00:00:00",6215758,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9309,"Anthem Vision",518800,"Brd of Animal Health",351,-0.96,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9310,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-11.83,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316685,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9311,"Payroll  Social Security",516003,"Brd of Animal Health",351,-53.85,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316010,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9312,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-12.36,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9313,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,0.3,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316012,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9314,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-313.96,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333745,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9315,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.37,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311478,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9316,"Payroll  Social Security",516003,"Brd of Animal Health",351,-16.89,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217691,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9317,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-2.15,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311480,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9318,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.2,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311486,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9319,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.1,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217691,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9320,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1578.94,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9321,"Health Insurance",518161,"Brd of Animal Health",351,-124.23,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9322,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.4,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217620,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9323,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-2.1,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217691,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9324,"Health Savings Account",519722,"Brd of Animal Health",351,-439.95,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9325,"Anthem Vision",518800,"Brd of Animal Health",351,-1.05,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333757,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9326,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-15.06,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9327,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1317.77,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333757,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9328,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-176.84,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9329,"Health Savings Account",519722,"Brd of Animal Health",351,-210.24,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9330,"Centralized accounting service",659208,"Brd of Animal Health",351,1987.13,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-07T00:00:00",6324386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9331,"Anthem Vision",518800,"Brd of Animal Health",351,-0.26,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316679,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9332,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-2.78,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316679,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9333,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-8.61,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9334,"Payroll  Social Security",516003,"Brd of Animal Health",351,-298.04,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9335,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,0.03,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316012,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9336,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-4102.35,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9337,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2742.86,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311480,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9338,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.78,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9339,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,0.74,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316012,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9340,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-20.81,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311480,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9341,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-22.82,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316010,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9342,"Anthem Vision",518800,"Brd of Animal Health",351,0.03,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316012,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9343,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-56.21,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9344,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.02,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9345,"Health Insurance",518161,"Brd of Animal Health",351,-181.21,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333752,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9346,"Workers Comp Admin Fee",519240,"Brd of Animal Health",351,-180.0,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316795,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9347,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-41.38,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316685,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9348,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.08,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9349,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.8,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9350,"Payroll  Social Security",516003,"Brd of Animal Health",351,-23.92,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333745,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9351,"SpOpSp-Safety",547032,"Brd of Animal Health",351,-143.08,"Supplies, Parts and Materials",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-04T00:00:00",6323609,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9352,"Prof Serv - Animal Hlth",531032,"Brd of Animal Health",351,-25.0,"Contractual Services",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9353,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-2.13,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217691,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9354,"Health Savings Account",519722,"Brd of Animal Health",351,-5.19,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311478,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9355,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-3.59,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217620,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9356,"Health Insurance",518161,"Brd of Animal Health",351,-199.42,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9357,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.97,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9358,"Health Insurance",518161,"Brd of Animal Health",351,-73.47,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333738,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9359,"Anthem Vision",518800,"Brd of Animal Health",351,-0.88,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316685,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9360,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,2.75,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316012,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9361,"Health Insurance",518161,"Child Services",502,68.84,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-04T00:00:00",6308020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9362,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,4325454.45,"Social Service Payments",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-24T00:00:00",6334494,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9363,"Prog Op - Vital Records",539046,"Child Services",502,461.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-11T00:00:00",6327548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9364,"Payroll Anthem Dental Trad",518796,"Child Services",502,19.85,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-04T00:00:00",6308065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9365,"Workers Comp Admin Fee",519240,"Child Services",502,360.0,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-11T00:00:00",6327546,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9366,"Direct Support - Social Serv",580244,"Child Services",502,19400.51,"Social Service Payments",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-28T00:00:00",6335963,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9367,"Exempt - Worker's Compensation",519210,"Child Services",502,4078.63,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-11T00:00:00",6327587,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9368,"Prog Op - Background Checks",539140,"Child Services",502,40.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-11T00:00:00",6327548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9369,"AdmOp-Legal Ads",599030,"Child Services",502,58.29,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-10T00:00:00",6208868,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9370,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,8967485.77,"Social Service Payments",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-18T00:00:00",6212742,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9371,"Health Insurance",518161,"Child Services",502,212.14,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-04T00:00:00",6308055,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9372,"Payroll  Life Insurance",518606,"Child Services",502,6.3,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-04T00:00:00",6308050,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9373,"Dir Supp- Residential Placemen",580144,"Child Services",502,-19400.51,"Social Service Payments",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-28T00:00:00",6335963,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9374,"AdmOp-Bank Charges",592010,"Child Services",502,200.47,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-11T00:00:00",6327548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9375,"Payroll  Life Insurance",518606,"Child Services",502,27.29,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-04T00:00:00",6308065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9376,"Anthem Vision",518800,"Child Services",502,1.33,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-04T00:00:00",6308065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9377,"Workers Comp Medical Claims",519230,"Child Services",502,39131.72,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-11T00:00:00",6327579,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9378,"Health Insurance",518161,"Child Services",502,716.66,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-04T00:00:00",6308065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9379,"Real Estate Rentals",590110,"Child Services",502,116146.44,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-07T00:00:00",6324428,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9380,"Mot Veh Ex - Gasoline",541002,"Indiana Dept of Health",400,-1395.67,"Supplies, Parts and Materials",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9381,"Payroll  Disability",519006,"Indiana Dept of Health",400,4.57,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-04T00:00:00",6308082,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9382,"NonRealEstRnt-OffEquipment",591010,"Indiana Dept of Health",400,-775.39,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9383,"AdmOp - Sales Taxes",592034,"Indiana Dept of Health",400,22.76,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9384,"AdmOp-EmpReimb-Fuel",599225,"Indiana Dept of Health",400,-243.27,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9385,"Off-Office Supplies",546002,"Indiana Dept of Health",400,-64.0,"Supplies, Parts and Materials",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-11T00:00:00",6311523,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9386,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,25.11,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9387,"Health Savings Account",519722,"Indiana Dept of Health",400,1402.34,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9388,"Citrix",652370,"Indiana Dept of Health",400,-7.61,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9389,"OutoSt Travel - Lodging",595530,"Indiana Dept of Health",400,-300.31,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9390,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,139.85,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9391,"Health Insurance",518161,"Indiana Dept of Health",400,23790.62,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9392,"HR Service Fees",659900,"Indiana Dept of Health",400,7060.35,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-18T00:00:00",6212675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9393,"AdmOp-PostageMeter/Postage",599036,"Indiana Dept of Health",400,-2180.73,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9394,"InState Travel - Per Diem&Meal",595120,"Indiana Dept of Health",400,-6255.18,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9395,"Telecom Management",652131,"Indiana Dept of Health",400,-800.17,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9396,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,-8.37,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9397,"AdmOp-Freight & Express",599042,"Indiana Dept of Health",400,-78.97,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9398,"Telecom Management",652131,"Indiana Dept of Health",400,-786.57,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9399,"Remote IP Phone",652134,"Indiana Dept of Health",400,-1081.35,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9400,"Microsoft Power BI",653095,"Indiana Dept of Health",400,-5.42,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9401,"Mot Veh Ex - Gasoline",541002,"Indiana Dept of Health",400,-1355.07,"Supplies, Parts and Materials",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9402,"Off-Office Supplies",546002,"Indiana Dept of Health",400,-13472.93,"Supplies, Parts and Materials",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9403,"Local Unit Fed IndCost Reimb",583120,"Indiana Dept of Health",400,-415676.14,"Social Service Payments",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-13T00:00:00",6312178,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9404,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,25.22,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9405,"InState Travel - Per Diem&Meal",595120,"Indiana Dept of Health",400,-2177.6,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9406,"Health Insurance",518161,"Indiana Dept of Health",400,-9.14,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-10T00:00:00",6310747,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9407,"Real Estate Rentals",590110,"Indiana Dept of Health",400,364.0,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-11T00:00:00",6311523,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9408,"Health Savings Account",519722,"Indiana Dept of Health",400,1598.69,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9409,"Web Collaboration",659281,"Indiana Dept of Health",400,-3.03,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9410,"Data Storage",659270,"Indiana Dept of Health",400,-2066.58,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9411,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-0.91,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-10T00:00:00",6310744,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9412,"Anthem Vision",518800,"Indiana Dept of Health",400,104.18,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9413,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,135.5,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9414,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,-6337.69,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9415,"Payroll Health Savings Acct 1",519721,"Indiana Dept of Health",400,135.61,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-25T00:00:00",6319487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9416,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,3615.96,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9417,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,-447.18,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9418,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,-172.51,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9419,"Remote IP Phone",652134,"Indiana Dept of Health",400,-1270.34,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9420,"WebEx",659284,"Indiana Dept of Health",400,-33.64,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9421,"Prog Op - Background Checks",539140,"Indiana Dept of Health",400,-90.8,"Contractual Services",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9422,"Anthem Vision",518800,"Indiana Dept of Health",400,-0.01,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-10T00:00:00",6310744,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9423,"Anthem Vision",518800,"Indiana Dept of Health",400,107.01,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9424,"Web Collaboration",659281,"Indiana Dept of Health",400,-3.05,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9425,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,258.0,"Contractual Services",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-11T00:00:00",6311523,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9426,"Physical Server Hosting",659260,"Indiana Dept of Health",400,-1725.12,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9427,"Seat Charge",652072,"Indiana Dept of Health",400,-17721.95,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9428,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-139.34,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9429,"Cellular Phone Service",652110,"Indiana Dept of Health",400,-4560.29,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9430,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,4.5,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-04T00:00:00",6308082,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9431,"InState Travel - Parking&Tolls",595170,"Indiana Dept of Health",400,-34.02,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9432,"NonRealEstRnt-OffEquipment",591010,"Indiana Dept of Health",400,-248.7,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9433,"AdmOp-EmpReimb-Fuel",599225,"Indiana Dept of Health",400,-233.77,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9434,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,-8.54,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9435,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-0.61,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-10T00:00:00",6310747,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9436,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-88.93,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-10T00:00:00",6310747,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9437,"Prog Op - Background Checks",539140,"Indiana Dept of Health",400,220.0,"Contractual Services",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-11T00:00:00",6311523,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9438,"Prog Op - Background Checks",539140,"Indiana Dept of Health",400,-123.26,"Contractual Services",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9439,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,126.96,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-25T00:00:00",6319487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9440,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.01,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-10T00:00:00",6310744,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9441,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,-2413.55,"Contractual Services",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9442,"Anthem Vision",518800,"Indiana Dept of Health",400,16.56,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-25T00:00:00",6319487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9443,"NonRealEstRnt-Vehicle Rentals",591024,"Indiana Dept of Health",400,-415.8,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9444,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,-32247.49,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9445,"Health Insurance",518161,"Indiana Dept of Health",400,33.84,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-04T00:00:00",6308020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9446,"Remote IP Phone",652134,"Indiana Dept of Health",400,-1288.94,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9447,"Real Estate Rentals",590110,"Indiana Dept of Health",400,-27274.16,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9448,"InState Travel - Lodging",595130,"Indiana Dept of Health",400,-1814.57,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9449,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,751.35,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9450,"800# Service",652151,"Indiana Dept of Health",400,-6.4,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9451,"Anthem Vision",518800,"Indiana Dept of Health",400,106.95,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9452,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-182.17,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-25T00:00:00",6319403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9453,"HR Service Fees",659900,"Indiana Dept of Health",400,-5643.52,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9454,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-0.12,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-10T00:00:00",6310747,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9455,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-0.2,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-10T00:00:00",6310744,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9456,"Physical Server Hosting",659260,"Indiana Dept of Health",400,-856.96,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9457,"Health Insurance",518161,"Indiana Dept of Health",400,2367.09,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-25T00:00:00",6319487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9458,"Mot Veh Ex - Oil Grease Fluid",541006,"Indiana Dept of Health",400,-31.67,"Supplies, Parts and Materials",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9459,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,12760.0,"Contractual Services",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-07T00:00:00",6208734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9460,"WebEx",659284,"Indiana Dept of Health",400,-33.84,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9461,"Health Insurance",518161,"Indiana Dept of Health",400,24096.77,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9462,"Cellular Phone Service",652110,"Indiana Dept of Health",400,-4472.69,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9463,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-0.04,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-10T00:00:00",6310744,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9464,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-0.44,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-10T00:00:00",6310747,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9465,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,-27375.11,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9466,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,-453.64,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9467,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-6.82,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-10T00:00:00",6310747,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9468,"Health Insurance",518161,"Indiana Dept of Health",400,25367.76,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9469,"Microsoft Power BI",653095,"Indiana Dept of Health",400,-5.39,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9470,"Web Collaboration",659281,"Indiana Dept of Health",400,-3.09,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9471,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,-164.47,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9472,"Telephone - Centrex",652130,"Indiana Dept of Health",400,-49.47,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9473,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,13435.99,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9474,"Seat Charge",652072,"Indiana Dept of Health",400,-17220.03,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9475,"Off-Office Supplies",546002,"Indiana Dept of Health",400,-10978.89,"Supplies, Parts and Materials",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9476,"AdmOp-EmpReimb-Fuel",599225,"Indiana Dept of Health",400,-243.95,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9477,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,298.0,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-11T00:00:00",6311523,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9478,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,121575.69,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9479,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,24.72,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9480,"Admin Law Judges",514130,"Indiana Dept of Health",400,-353.08,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9481,"Payroll  Social Security",516003,"Indiana Dept of Health",400,1.94,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-25T00:00:00",6319411,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9482,"InState Travel - GroundTranspt",595150,"Indiana Dept of Health",400,-8.99,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9483,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,1131.25,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9484,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,-7798.21,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9485,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-2.34,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-10T00:00:00",6310744,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9486,"Printing Service",659792,"Indiana Dept of Health",400,-52.62,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9487,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,3620.63,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9488,"Database Hosting",659266,"Indiana Dept of Health",400,-1390.5,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9489,"Health Savings Account",519722,"State Police",100,-364.5,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9490,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,67.16,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-09T00:00:00",6309967,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [9491,"Payroll  Life Insurance",518606,"State Police",100,-2.4,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9492,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9493,"Motor Pool Charges",659355,"Dept of Administration",61,34.98,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9494,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-3.1,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9495,"Labor Charges",659345,"Ofc of Inspector General",75,185.6,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [9496,"Mot Veh Ex - Gasoline",541002,"State Police",100,-783.51,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310078,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9497,"Water & Sewage - Water",520104,"Plainfield Corr",690,-10100.64,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-09T00:00:00",6309950,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9498,"Parts charges",654335,"Dept of Administration",61,1111.04,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9499,"Parts charges",654335,"State Police",100,10910.54,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9500,"Real Estate Rentals",590110,"Public Defender Council",610,-3023.13,"Administrative and Operating Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-09T00:00:00",6310071,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [9501,"Labor Charges",659345,"Dept of Administration",61,262.4,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9502,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9503,"Commercial Charges",659340,"Women's Prison",640,225.5,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [9504,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-845.73,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-09T00:00:00",6309997,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [9505,"Payroll Salaries & Wages",510101,"State Police",100,-3797.13,"Personal Services and Fringe Benefits",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-02-09T00:00:00",6310059,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9506,"Labor Charges",659345,"Parole Division",621,224.0,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [9507,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,45.85,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-09T00:00:00",6309943,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9508,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,17603.96,"Utilities",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-09T00:00:00",6309950,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [9509,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,181.07,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-09T00:00:00",6309968,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9510,"Payroll  Social Security",516003,"State Police",100,-273.2,"Personal Services and Fringe Benefits",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-02-09T00:00:00",6310059,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9511,"Mot Veh Ex - Gasoline",541002,"State Police",100,-12117.3,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310068,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9512,"Mot Veh Ex - Gasoline",541002,"State Police",100,-71.75,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9513,"Workers Comp Medical Claims",519230,"Environmental Management",495,-126.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-09T00:00:00",6310075,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9514,"Parts charges",654335,"Natural Resources",300,197.16,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9515,"Health Savings Account",519722,"State Police",100,-13.5,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9516,"Payroll  Social Security",516003,"State Police",100,-341.52,"Personal Services and Fringe Benefits",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-02-09T00:00:00",6310063,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9517,"Payroll Salaries & Wages",510101,"State Police",100,-9938.96,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310078,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9518,"Payroll Salaries & Wages",510101,"State Police",100,-1876.75,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9519,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9520,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-324.6,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-09T00:00:00",6309991,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [9521,"Parts charges",654335,"Family and Social Svcs Admin",405,28.58,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9522,"Labor Charges",659345,"School for the Deaf",560,283.23,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [9523,"Labor Charges",659345,"War Memorials Comm",315,112.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [9524,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-0.74,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9525,"Inmate wages",515002,"Wabash Valley Corr",665,-17457.53,"Personal Services and Fringe Benefits",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-09T00:00:00",6309959,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [9526,"Payroll  Social Security",516003,"State Police",100,-109.04,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9527,"Labor Charges",659345,"Professional Licensing",250,902.1,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9528,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-30.4,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-09T00:00:00",6309986,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [9529,"Health Insurance",518161,"Family and Social Svcs Admin",405,-55.88,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9530,"Special Charges",659360,"Lieutenant Governor's Office",38,1.09,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9531,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-7.87,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-09T00:00:00",6310008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9532,"Labor Charges",659345,"Lieutenant Governor's Office",38,69.5,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9533,"Lease Rate",659350,"Richmond State Hospital",440,103.61,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [9534,"State in-house product charges",654320,"Correction",615,1257.07,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9535,"Labor Charges",659345,"School for the Blind and VI",550,192.0,"Internal Service Funds - Expenses",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [9536,"Parts charges",654335,"Professional Licensing",250,651.26,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9537,"Payroll  Perf St Pd Em COntr",517003,"Correction",615,-4033.15,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-09T00:00:00",6309962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9538,"Parts charges",654335,"Attorney General",46,362.11,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [9539,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-2.64,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9540,"Labor Charges",659345,"Attorney General",46,377.6,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [9541,"State in-house product charges",654320,"State Comptroller",50,39.26,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [9542,"Labor Charges",659345,"Secretary Of State",40,38.4,"Internal Service Funds - Expenses",2022,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [9543,"Parts charges",654335,"School for the Deaf",560,390.3,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [9544,"Water & Sewage - Water",520104,"Plainfield Corr",690,-584.86,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-09T00:00:00",6309945,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9545,"SpOp-Training",547054,"Correction",615,295.0,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-09T00:00:00",6310061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9546,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-181.07,"Supplies, Parts and Materials",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-09T00:00:00",6309968,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [9547,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,823996.59,"Social Service Payments",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-09T00:00:00",6309985,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9548,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-0.23,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9549,"Commercial Charges",659340,"Professional Licensing",250,178.75,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9550,"Seat Charge",652072,"Family and Social Svcs Admin",405,-8.58,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9551,"Parts charges",654335,"Ofc of Inspector General",75,214.03,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [9552,"Special Charges",659360,"Professional Licensing",250,32.91,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9553,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-75.73,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-09T00:00:00",6309993,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [9554,"Payroll Salaries & Wages",510101,"State Police",100,-1974.92,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9555,"Special Charges",659360,"Treasurer of State",48,0.8,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [9556,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-12036.71,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-09T00:00:00",6309948,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9557,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-10.49,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9558,"Parts charges",654335,"School for the Blind and VI",550,228.62,"Internal Service Funds - Expenses",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [9559,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-0.31,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9560,"Special Charges",659360,"War Memorials Comm",315,2.86,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [9561,"Stormwater Fee",520109,"Plainfield Corr",690,-22.65,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-09T00:00:00",6309949,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9562,"Labor Charges",659345,"Supreme Court Admin",22,16.0,"Internal Service Funds - Expenses",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9563,"Commercial Charges",659340,"State Police",100,1146.75,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9564,"Labor Charges",659345,"State Comptroller",50,96.0,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [9565,"State in-house product charges",654320,"Natural Resources",300,246.34,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9566,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,742.31,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-09T00:00:00",6311532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9567,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,324.6,"Supplies, Parts and Materials",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-02-09T00:00:00",6309991,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9568,"Stormwater Fee",520109,"Plainfield Corr",690,-789.29,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-09T00:00:00",6309948,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9569,"Payroll  Social Security",516003,"FSSA Family Resources",500,56.79,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-09T00:00:00",6311532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9570,"Special Charges",659360,"IN Archives and Records Admin",62,30.48,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [9571,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-0.06,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9572,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-702.95,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-09T00:00:00",6310009,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [9573,"Special Charges",659360,"Revenue",90,0.26,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9574,"Payroll  Delta Dental Trad",518798,"Correction",615,-1201.25,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-09T00:00:00",6309962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9575,"AdmOp-PostageMeter/Postage",599036,"Parole Division",621,5.9,"Administrative and Operating Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-09T00:00:00",6310053,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [9576,"Special Charges",659360,"Women's Prison",640,40.31,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [9577,"Energy - Electricity",520202,"Rockville Corr",685,-1591.59,"Utilities",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-09T00:00:00",6309965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [9578,"Labor Charges",659345,"Family and Social Svcs Admin",405,64.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9579,"Office furniture",555503,"Family and Social Svcs Admin",405,-0.22,"Capital Costs",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9580,"Payroll  Social Security",516003,"State Police",100,-116.74,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9581,"Payroll  Social Security",516003,"State Police",100,-485.11,"Personal Services and Fringe Benefits",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-02-09T00:00:00",6310027,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9582,"Special Charges",659360,"Attorney General",46,6.14,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [9583,"State in-house product charges",654320,"Lieutenant Governor's Office",38,328.84,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9584,"Labor Charges",659345,"Natural Resources",300,249.6,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9585,"Payroll Salaries & Wages",510101,"Correction",615,-134709.64,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-09T00:00:00",6309962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9586,"Payroll  Police Hlth Ins",518406,"State Police",100,-749.7,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9587,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-0.57,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9588,"Payroll Salaries & Wages",510101,"State Police",100,-6089.07,"Personal Services and Fringe Benefits",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-02-09T00:00:00",6310028,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9589,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,702.95,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-09T00:00:00",6310009,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [9590,"Special Charges",659360,"Natural Resources",300,4.44,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9591,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,22.27,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-09T00:00:00",6311532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9592,"Special Charges",659360,"Family and Social Svcs Admin",405,0.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9593,"Special Charges",659360,"Natural Resources",300,0.14,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9594,"Real Estate Rentals",590110,"Family and Social Svcs Admin",405,-10.65,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9595,"Labor Charges",659345,"Treasurer of State",48,69.5,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [9596,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-17603.96,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-09T00:00:00",6309950,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9597,"Parts charges",654335,"Parole Division",621,192.22,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [9598,"Special Charges",659360,"Dept of Administration",61,13.12,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9599,"Labor Charges",659345,"Richmond State Hospital",440,38.1,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [9600,"Special Charges",659360,"Supreme Court Admin",22,0.09,"Internal Service Funds - Expenses",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9601,"Prof Serv - MGMT CONSULTANT",531010,"Management Performance Hub",60,41447.0,"Contractual Services",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-09T00:00:00",6310029,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [9602,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,10100.64,"Utilities",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-09T00:00:00",6309950,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [9603,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-39.19,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9604,"HR Service Fees",659900,"Library",730,-665.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-02-09T00:00:00",6310024,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [9605,"Parts charges",654335,"Treasurer of State",48,14.06,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [9606,"Payroll Salaries & Wages",510101,"State Police",100,-4670.32,"Personal Services and Fringe Benefits",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-02-09T00:00:00",6310063,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9607,"Labor Charges",659345,"IN Archives and Records Admin",62,64.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [9608,"Payroll  Life Insurance",518606,"Correction",615,-141.48,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-09T00:00:00",6309962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9609,"Payroll  Social Security",516003,"State Police",100,-448.26,"Personal Services and Fringe Benefits",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-02-09T00:00:00",6310028,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9610,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,669.66,"Supplies, Parts and Materials",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-02-09T00:00:00",6309995,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9611,"Telecom Management",652131,"Family and Social Svcs Admin",405,-0.01,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9612,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,289.85,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-09T00:00:00",6309989,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [9613,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-0.05,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9614,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,6906.31,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-09T00:00:00",6309948,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [9615,"Water & Sewage - Water",520104,"Plainfield Corr",690,-198.24,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-09T00:00:00",6309949,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9616,"Special Charges",659360,"State Comptroller",50,7.68,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [9617,"Seat Charge",652072,"Library",730,-1314.25,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-02-09T00:00:00",6310025,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [9618,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,789.29,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-09T00:00:00",6309948,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [9619,"Parts charges",654335,"Lieutenant Governor's Office",38,32.69,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9620,"Parts charges",654335,"Women's Prison",640,951.51,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [9621,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-3.07,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9622,"State in-house product charges",654320,"Family and Social Svcs Admin",405,329.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9623,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,264.18,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-09T00:00:00",6309945,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [9624,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-73.02,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-09T00:00:00",6309943,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9625,"State in-house product charges",654320,"Environmental Management",495,124.05,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9626,"Payroll Salaries & Wages",510101,"State Police",100,-71237.45,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310068,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9627,"State in-house product charges",654320,"IN Archives and Records Admin",62,29.3,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [9628,"Water & Sewage - Water",520104,"Women's Prison",640,46.32,"Utilities",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-09T00:00:00",6309945,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [9629,"Parts charges",654335,"Secretary Of State",40,577.39,"Internal Service Funds - Expenses",2022,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [9630,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,29616.05,"Social Service Payments",2022,"Welfare","OMPP State Programs",13220,"General Fund","2022-02-09T00:00:00",6309980,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [9631,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-13.74,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9632,"Parts charges",654335,"State Comptroller",50,654.04,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [9633,"Payroll  Employee Assistance",518901,"Correction",615,-49.12,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-09T00:00:00",6309962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9634,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,364.82,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-09T00:00:00",6309945,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [9635,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-67.16,"Supplies, Parts and Materials",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-09T00:00:00",6309967,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [9636,"Motor Pool Charges",659355,"Brd of Animal Health",351,467.17,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9637,"Cyber Security-Baseline",659304,"Library",730,-421.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-02-09T00:00:00",6310025,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [9638,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,83.14,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-09T00:00:00",6311532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9639,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-807.66,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-09T00:00:00",6309945,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9640,"State in-house product charges",654320,"State Police",100,7356.08,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9641,"Payroll Health Savings Acct 1",519721,"Correction",615,-4636.16,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-09T00:00:00",6309962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9642,"Prof Serv - Media Services",531020,"Family and Social Svcs Admin",405,-2.08,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9643,"Payroll  Disability",519006,"Correction",615,-1475.67,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-09T00:00:00",6309962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9644,"Payroll  Police Hlth Ins",518406,"State Police",100,-740.34,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9645,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-56.3,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9646,"Payroll  Def Comp - StateMatch",519503,"Correction",615,-1176.84,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-09T00:00:00",6309962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9647,"Special Charges",659360,"School for the Deaf",560,10.66,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [9648,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,202.2,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2022-02-09T00:00:00",6309984,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9649,"Payroll  PERF State Share",517005,"State Police",100,-210.2,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9650,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2136.81,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310073,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9651,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-0.27,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9652,"Commercial Charges",659340,"School for the Deaf",560,402.43,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [9653,"State in-house product charges",654320,"Parole Division",621,1132.58,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [9654,"ProgOp - Inspection",539137,"Family and Social Svcs Admin",405,1.09,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9655,"Payroll  Life Insurance",518606,"State Police",100,-2.55,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9656,"Motor Pool Charges",659355,"Professional Licensing",250,80.98,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9657,"Anthem Vision",518800,"Correction",615,-201.48,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-09T00:00:00",6309962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9658,"Labor Charges",659345,"Women's Prison",640,934.7,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [9659,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-5.07,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9660,"Payroll Salaries & Wages",510101,"State Police",100,-5053.23,"Personal Services and Fringe Benefits",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-02-09T00:00:00",6310066,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9661,"Commercial Charges",659340,"IN Archives and Records Admin",62,2839.86,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [9662,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,12036.71,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-09T00:00:00",6309948,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [9663,"State in-house product charges",654320,"Ofc of Inspector General",75,478.95,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [9664,"Payroll  Social Security",516003,"Correction",615,-9763.86,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-09T00:00:00",6309962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9665,"State in-house product charges",654320,"Dept of Administration",61,1293.79,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9666,"Special Charges",659360,"Parole Division",621,4.18,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [9667,"Payroll Salaries & Wages",510101,"State Police",100,-6611.02,"Personal Services and Fringe Benefits",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-02-09T00:00:00",6310027,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9668,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-345.5,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-09T00:00:00",6309949,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9669,"Payroll Salaries & Wages",510101,"State Police",100,-5648.92,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310077,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9670,"Special Charges",659360,"Secretary Of State",40,6.22,"Internal Service Funds - Expenses",2022,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [9671,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,225.31,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-09T00:00:00",6310003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9672,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9673,"Payroll Salaries & Wages",510101,"State Police",100,-189.58,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9674,"State in-house product charges",654320,"Lieutenant Governor's Office",38,77.32,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9675,"Water & Sewage - Sewer",520106,"Women's Prison",640,63.96,"Utilities",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-09T00:00:00",6309945,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [9676,"Parts charges",654335,"IN Archives and Records Admin",62,143.2,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [9677,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-669.66,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-09T00:00:00",6309995,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [9678,"Real Estate Rentals",590110,"Public Defender Council",610,-2962.75,"Administrative and Operating Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-09T00:00:00",6310060,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [9679,"Labor Charges",659345,"Natural Resources",300,16.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9680,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,-21.52,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9681,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-26.19,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9682,"Parts charges",654335,"Brd of Animal Health",351,1081.61,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9683,"Prof Serv - Info Process Cnslt",531013,"Family and Social Svcs Admin",405,1.34,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9684,"State in-house product charges",654320,"State Public Defender Office",605,74.67,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER",13420,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [9685,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1154.36,"Utilities",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-09T00:00:00",6309950,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [9686,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-289.85,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-09T00:00:00",6309989,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [9687,"Special Charges",659360,"Richmond State Hospital",440,0.42,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [9688,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.09,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9689,"Special Charges",659360,"Ofc of Inspector General",75,3.8,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [9690,"Anthem Trad High Deductible",518105,"Correction",615,-24299.56,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-09T00:00:00",6309962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9691,"Special Charges",659360,"State Police",100,240.47,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9692,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-351.3,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9693,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,75.73,"Supplies, Parts and Materials",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-09T00:00:00",6309993,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [9694,"Stormwater Fee",520109,"Plainfield Corr",690,-1154.36,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-09T00:00:00",6309950,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9695,"Payroll  PERF State Share",517005,"Correction",615,-15056.8,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-09T00:00:00",6309962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9696,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-0.07,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9697,"Labor Charges",659345,"Brd of Animal Health",351,361.6,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9698,"State in-house product charges",654320,"Veterans Affairs",160,21.68,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [9699,"Water & Sewage - Water",520104,"Plainfield Corr",690,-6906.31,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-09T00:00:00",6309948,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9700,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-225.31,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-09T00:00:00",6310003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [9701,"State in-house product charges",654320,"Natural Resources",300,52.44,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9702,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-59.25,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9703,"Parts charges",654335,"Supreme Court Admin",22,0.43,"Internal Service Funds - Expenses",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9704,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,30.4,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-02-09T00:00:00",6309986,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [9705,"Labor Charges",659345,"State Police",100,5176.5,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9706,"Special Charges",659360,"Brd of Animal Health",351,14.16,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9707,"Parts charges",654335,"War Memorials Comm",315,163.66,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [9708,"Special Charges",659360,"School for the Blind and VI",550,3.88,"Internal Service Funds - Expenses",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [9709,"Payroll Salaries & Wages",510101,"State Police",100,-12219.48,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310073,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9710,"State in-house product charges",654320,"Brd of Animal Health",351,46.29,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9711,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-0.54,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9712,"Lease Rate",659350,"Natural Resources",300,106.57,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-09T00:00:00",6310069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9713,"Payroll  Social Security",516003,"State Police",100,-369.08,"Personal Services and Fringe Benefits",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-02-09T00:00:00",6310066,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9714,"Payroll  PERF State Share",517005,"State Police",100,-221.19,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9715,"Lease Rate",659350,"Richmond State Hospital",440,103.61,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [9716,"Parts charges",654335,"State Public Defender Office",605,204.24,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER",13420,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [9717,"Parts charges",654335,"State Police",100,10485.93,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9718,"Commercial Charges",659340,"State Prison",620,132.0,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [9719,"Special Charges",659360,"Toxicology",115,11.03,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [9720,"Labor Charges",659345,"Natural Resources",300,86.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9721,"State in-house product charges",654320,"State Police",100,5955.59,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9722,"Labor Charges",659345,"Correction",615,105.6,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9723,"Special Charges",659360,"Adjutant General",110,4.54,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [9724,"Lease Rate",659350,"Natural Resources",300,106.57,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9725,"Parts charges",654335,"Toxicology",115,861.98,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [9726,"State in-house product charges",654320,"School for the Blind and VI",550,84.3,"Internal Service Funds - Expenses",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [9727,"Motor Pool Charges",659355,"Veterans Affairs",160,104.76,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [9728,"Labor Charges",659345,"Brd of Animal Health",351,508.5,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9729,"Special Charges",659360,"Correction",615,1.97,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9730,"Special Charges",659360,"Agriculture",36,4.46,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9731,"Parts charges",654335,"Brd of Animal Health",351,93.0,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9732,"Labor Charges",659345,"Adjutant General",110,195.2,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [9733,"State in-house product charges",654320,"Family and Social Svcs Admin",405,189.72,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9734,"State in-house product charges",654320,"Natural Resources",300,31.92,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9735,"Parts charges",654335,"Secretary Of State",40,47.63,"Internal Service Funds - Expenses",2022,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [9736,"Special Charges",659360,"Ofc of Inspector General",75,0.36,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [9737,"Special Charges",659360,"Dept of Administration",61,8.99,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9738,"Labor Charges",659345,"Agriculture",36,92.8,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9739,"State in-house product charges",654320,"Environmental Management",495,275.41,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9740,"Commercial Charges",659340,"School for the Deaf",560,353.33,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [9741,"Labor Charges",659345,"Labor",225,75.9,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [9742,"State in-house product charges",654320,"State Comptroller",50,46.28,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [9743,"Parts charges",654335,"Neuro Diagnostic Ins",451,45.96,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [9744,"Labor Charges",659345,"Natural Resources",300,360.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9745,"Parts charges",654335,"Parole Division",621,83.8,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [9746,"Centralized accounting service",659208,"Ofc of Inspector General",75,548.63,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-01-20T00:00:00",6214169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [9747,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-5812.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-01-20T00:00:00",6214185,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [9748,"Centralized accounting service",659208,"Veterans Affairs",160,894.8,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-01-20T00:00:00",6214169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [9749,"Centralized accounting service",659208,"Secretary Of State",40,16.0,"Internal Service Funds - Expenses",2022,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2022-01-20T00:00:00",6214169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [9750,"State in-house product charges",654320,"Economic Development Corp",260,15.96,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [9751,"State in-house product charges",654320,"Dept of Administration",61,1116.56,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9752,"State in-house product charges",654320,"Lieutenant Governor's Office",38,160.4,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9753,"Special Charges",659360,"State Police",100,367.97,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9754,"Payroll  Def Comp - StateMatch",519503,"Education",700,15.0,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-20T00:00:00",6214174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9755,"Special Charges",659360,"Natural Resources",300,3.99,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9756,"Centralized accounting service",659208,"Local Gov Finance",215,1378.3,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-01-20T00:00:00",6214169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [9757,"Parts charges",654335,"Family and Social Svcs Admin",405,156.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9758,"Anthem Vision",518800,"Brd of Animal Health",351,7.52,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-20T00:00:00",6214179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9759,"Payroll  Delta Dental Trad",518798,"Heritage Trails Corr. Facility",623,-205.32,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-20T00:00:00",6214206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [9760,"Centralized accounting service",659208,"Indiana Election Division",63,199.06,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-01-20T00:00:00",6214169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [9761,"Payroll  Disability",519006,"FSSA Aging",498,-3.05,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-20T00:00:00",6213443,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [9762,"Seat Charge",652072,"Library",730,-1314.25,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-01-20T00:00:00",6214282,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [9763,"Anthem Vision",518800,"Education",700,-2.22,"Personal Services and Fringe Benefits",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-01-20T00:00:00",6214248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9764,"Prof Serv - MGMT CONSULTANT",531010,"Indiana Dept of Health",400,-7442.57,"Contractual Services",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-20T00:00:00",6214265,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9765,"Payroll  Life Insurance",518606,"Education",700,4.95,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-20T00:00:00",6214174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9766,"Outside product charges",654330,"Governor's Office",30,297.11,"Internal Service Funds - Expenses",2022,"General Government","GOVERNOR",10290,"General Fund","2022-01-20T00:00:00",6214227,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [9767,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,-7.08,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-20T00:00:00",6213443,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [9768,"Payroll  Perf St Pd Em COntr",517003,"Education",700,-150.0,"Personal Services and Fringe Benefits",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-01-20T00:00:00",6214248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9769,"Payroll  Def Comp - StateMatch",519503,"Heritage Trails Corr. Facility",623,-75.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-20T00:00:00",6214206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [9770,"Anthem Vision",518800,"Distressed Unit Appeal Bd",54,2.22,"Personal Services and Fringe Benefits",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-01-20T00:00:00",6214248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [9771,"Centralized accounting service",659208,"State Employees Appeals Comm",74,132.04,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-01-20T00:00:00",6214169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [9772,"Health Insurance",518161,"Education",700,677.22,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-20T00:00:00",6214174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9773,"Seat Charge",652072,"Budget Agency",57,-4102.15,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-01-20T00:00:00",6214255,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [9774,"Payroll  Social Security",516003,"Education",700,313.42,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-20T00:00:00",6214174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9775,"Centralized accounting service",659208,"School for the Deaf",560,3725.05,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-01-20T00:00:00",6214169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [9776,"Payroll  Life Insurance",518606,"Distressed Unit Appeal Bd",54,6.37,"Personal Services and Fringe Benefits",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-01-20T00:00:00",6214248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [9777,"Centralized accounting service",659208,"Ofc of Management and Budget",55,150.15,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-01-20T00:00:00",6214169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [9778,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,-1.0,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-20T00:00:00",6213443,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [9779,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,1.53,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-20T00:00:00",6214179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9780,"Eqp Main-Acetylene Oxygn",545012,"Plainfield Corr",690,-1179.5,"Supplies, Parts and Materials",2022,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2022-01-20T00:00:00",6214253,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9781,"Payroll  PERF State Share",517005,"Distressed Unit Appeal Bd",54,560.0,"Personal Services and Fringe Benefits",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-01-20T00:00:00",6214248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [9782,"Centralized accounting service",659208,"Veterans Affairs",160,894.8,"Internal Service Funds - Expenses",2022,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2022-01-20T00:00:00",6214169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [9783,"Health Insurance",518161,"Distressed Unit Appeal Bd",54,677.22,"Personal Services and Fringe Benefits",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-01-20T00:00:00",6214248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [9784,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,6931.98,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-20T00:00:00",6214179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9785,"Health Savings Account",519722,"Education",700,-424.2,"Personal Services and Fringe Benefits",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-01-20T00:00:00",6214248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9786,"Anthem Vision",518800,"Heritage Trails Corr. Facility",623,-20.28,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-20T00:00:00",6214206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [9787,"Payroll  Perf St Pd Em COntr",517003,"Distressed Unit Appeal Bd",54,150.0,"Personal Services and Fringe Benefits",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-01-20T00:00:00",6214248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [9788,"Payroll Health Savings Acct 1",519721,"Heritage Trails Corr. Facility",623,-9432.83,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-20T00:00:00",6214206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [9789,"Payroll  Employee Assistance",518901,"Distressed Unit Appeal Bd",54,0.42,"Personal Services and Fringe Benefits",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-01-20T00:00:00",6214248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [9790,"Health Insurance",518161,"Board of Accounts",80,-129012.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-01-20T00:00:00",6214185,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [9791,"Centralized accounting service",659208,"Management Performance Hub",60,534.89,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-01-20T00:00:00",6214169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [9792,"Labor Charges",659345,"Edinburgh Corr",697,303.7,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [9793,"Payroll  Social Security",516003,"Brd of Animal Health",351,509.83,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-20T00:00:00",6214179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9794,"Payroll  Def Comp - StateMatch",519503,"Board of Accounts",80,-3922.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-01-20T00:00:00",6214185,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [9795,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-235.99,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-20T00:00:00",6213443,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [9796,"Special Charges",659360,"Secretary Of State",40,0.77,"Internal Service Funds - Expenses",2022,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [9797,"Cyber Security-Baseline",659304,"Library",730,-421.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-01-20T00:00:00",6214282,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [9798,"Labor Charges",659345,"Neuro Diagnostic Ins",451,6.4,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [9799,"Labor Charges",659345,"School for the Deaf",560,1074.9,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [9800,"Special Charges",659360,"Natural Resources",300,3.11,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9801,"Payroll  Def Comp - StateMatch",519503,"Education",700,-15.0,"Personal Services and Fringe Benefits",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-01-20T00:00:00",6214248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9802,"Parts charges",654335,"Natural Resources",300,204.36,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9803,"Centralized accounting service",659208,"Toxicology",115,4871.48,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-01-20T00:00:00",6214169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [9804,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,47.9,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-20T00:00:00",6214179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9805,"Health Savings Account",519722,"Education",700,30.3,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-20T00:00:00",6214174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9806,"Special Charges",659360,"Family and Social Svcs Admin",405,2.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9807,"Labor Charges",659345,"State Police",100,12024.4,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9808,"Payroll  PERF State Share",517005,"Education",700,-560.0,"Personal Services and Fringe Benefits",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-01-20T00:00:00",6214248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9809,"Labor Charges",659345,"Dept of Administration",61,316.8,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9810,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,776.38,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-20T00:00:00",6214179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9811,"Payroll  Employee Assistance",518901,"FSSA Aging",498,-0.03,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-20T00:00:00",6213443,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [9812,"State in-house product charges",654320,"Environmental Management",495,136.92,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9813,"Payroll Salaries & Wages",510101,"Heritage Trails Corr. Facility",623,-17895.39,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-20T00:00:00",6214206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [9814,"Labor Charges",659345,"Veterans Affairs",160,28.5,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [9815,"Labor Charges",659345,"Attorney General",46,163.2,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [9816,"Payroll Salaries & Wages",510101,"Distressed Unit Appeal Bd",54,5000.0,"Personal Services and Fringe Benefits",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-01-20T00:00:00",6214248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [9817,"Centralized accounting service",659208,"War Memorials Comm",315,1081.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-01-20T00:00:00",6214169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [9818,"Parts charges",654335,"Agriculture",36,333.07,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9819,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-783789.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-01-20T00:00:00",6214185,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [9820,"Acrobat Pro Subscription",652393,"Budget Agency",57,-126.0,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-01-20T00:00:00",6214255,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [9821,"Centralized accounting service",659208,"Brd of Animal Health",351,1987.13,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-20T00:00:00",6214169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9822,"Special Charges",659360,"Parole Division",621,2.82,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [9823,"Anthem Vision",518800,"FSSA Aging",498,-0.16,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-20T00:00:00",6213443,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [9824,"Payroll Anthem Dental Trad",518796,"Education",700,-27.3,"Personal Services and Fringe Benefits",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-01-20T00:00:00",6214248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9825,"Boiler Inspections",653230,"Heritage Trails Corr. Facility",623,-460.0,"Internal Service Funds - Expenses",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-20T00:00:00",6214215,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [9826,"Labor Charges",659345,"Parole Division",621,105.6,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [9827,"State in-house product charges",654320,"State Prison",620,39.6,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [9828,"State in-house product charges",654320,"Brd of Animal Health",351,73.08,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9829,"Labor Charges",659345,"State Prison",620,364.5,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [9830,"Health Savings Account",519722,"Distressed Unit Appeal Bd",54,424.2,"Personal Services and Fringe Benefits",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-01-20T00:00:00",6214248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [9831,"Health Savings Account",519722,"FSSA Aging",498,-2.51,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-20T00:00:00",6213443,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [9832,"Payroll  Social Security",516003,"Board of Accounts",80,-57385.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-01-20T00:00:00",6214185,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [9833,"Health Savings Account",519722,"Brd of Animal Health",351,64.37,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-20T00:00:00",6214179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9834,"Labor Charges",659345,"Toxicology",115,150.4,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [9835,"Special Charges",659360,"Environmental Management",495,121.98,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9836,"Payroll  Perf St Pd Em COntr",517003,"Board of Accounts",80,-23514.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-01-20T00:00:00",6214185,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [9837,"Payroll  PERF State Share",517005,"Heritage Trails Corr. Facility",623,-2001.36,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-20T00:00:00",6214206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [9838,"State in-house product charges",654320,"Natural Resources",300,119.64,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9839,"Commercial Charges",659340,"State Police",100,2637.25,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9840,"Health Insurance",518161,"Education",700,-677.22,"Personal Services and Fringe Benefits",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-01-20T00:00:00",6214248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9841,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,4.5,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-20T00:00:00",6214179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9842,"Centralized accounting service",659208,"Education Employment Rel Brd",505,897.93,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-01-20T00:00:00",6214169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [9843,"Health Insurance",518161,"FSSA Aging",498,-39.52,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-20T00:00:00",6213443,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [9844,"Centralized accounting service",659208,"Environmental Adjudication",496,168.61,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-01-20T00:00:00",6214169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [9845,"Outside product charges",654330,"Secretary Of State",40,327.79,"Internal Service Funds - Expenses",2022,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2022-01-20T00:00:00",6214227,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [9846,"Payroll  Life Insurance",518606,"Education",700,-6.37,"Personal Services and Fringe Benefits",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-01-20T00:00:00",6214248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9847,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-1.75,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-20T00:00:00",6213443,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [9848,"Health Savings Account",519722,"Board of Accounts",80,-8588.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-01-20T00:00:00",6214185,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [9849,"Labor Charges",659345,"State Public Defender Office",605,192.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER",13420,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [9850,"Labor Charges",659345,"Ofc of Inspector General",75,19.2,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [9851,"Payroll  Social Security",516003,"Heritage Trails Corr. Facility",623,-1236.34,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-20T00:00:00",6214206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [9852,"Payroll  Employee Assistance",518901,"Education",700,0.42,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-20T00:00:00",6214174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9853,"Eqp Main-Acetylene Oxygn",545012,"Plainfield Corr",690,1179.5,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-20T00:00:00",6214253,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9854,"Payroll  Social Security",516003,"Distressed Unit Appeal Bd",54,352.89,"Personal Services and Fringe Benefits",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-01-20T00:00:00",6214248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [9855,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-24.36,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-20T00:00:00",6214170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9856,"Labor Charges",659345,"Secretary Of State",40,41.6,"Internal Service Funds - Expenses",2022,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [9857,"Special Charges",659360,"Edinburgh Corr",697,8.29,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [9858,"Special Charges",659360,"School for the Deaf",560,25.97,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [9859,"Payroll  Perf St Pd Em COntr",517003,"Heritage Trails Corr. Facility",623,-536.08,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-20T00:00:00",6214206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [9860,"State in-house product charges",654320,"IN Archives and Records Admin",62,49.86,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [9861,"Payroll  Life Insurance",518606,"Heritage Trails Corr. Facility",623,-22.57,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-20T00:00:00",6214206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [9862,"Payroll Anthem Dental Trad",518796,"Distressed Unit Appeal Bd",54,27.3,"Personal Services and Fringe Benefits",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-01-20T00:00:00",6214248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [9863,"Health Insurance",518161,"Brd of Animal Health",351,1159.38,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-20T00:00:00",6214179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9864,"Parts charges",654335,"Labor",225,17.75,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [9865,"Payroll  PERF State Share",517005,"Board of Accounts",80,-87784.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-01-20T00:00:00",6214185,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [9866,"Labor Charges",659345,"School for the Blind and VI",550,32.0,"Internal Service Funds - Expenses",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [9867,"Payroll Salaries & Wages",510101,"Education",700,-383.14,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-20T00:00:00",6214266,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9868,"Parts charges",654335,"Environmental Management",495,13586.93,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9869,"Parts charges",654335,"Dept of Administration",61,616.82,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9870,"State in-house product charges",654320,"Parole Division",621,926.56,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [9871,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,79.15,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-20T00:00:00",6214179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9872,"Commercial Charges",659340,"Edinburgh Corr",697,99.0,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [9873,"Motor Pool Charges",659355,"Brd of Animal Health",351,38.0,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9874,"Motor Pool Charges",659355,"Dept of Administration",61,73.8,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9875,"HR Service Fees",659900,"Budget Agency",57,-1013.25,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-01-20T00:00:00",6214257,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [9876,"Special Charges",659360,"Attorney General",46,4.44,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [9877,"Payroll Anthem Dental Trad",518796,"Education",700,27.3,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-20T00:00:00",6214174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9878,"Lease Rate",659350,"School for the Blind and VI",550,94.95,"Internal Service Funds - Expenses",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [9879,"Centralized accounting service",659208,"Brd of Tax Review",217,502.86,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-01-20T00:00:00",6214169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [9880,"Payroll Salaries & Wages",510101,"Education",700,-5000.0,"Personal Services and Fringe Benefits",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-01-20T00:00:00",6214248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9881,"State in-house product charges",654320,"State Public Defender Office",605,295.33,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER",13420,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [9882,"Payroll  Life Insurance",518606,"FSSA Aging",498,-0.26,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-20T00:00:00",6213443,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [9883,"Parts charges",654335,"Natural Resources",300,85.53,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9884,"Special Charges",659360,"Brd of Animal Health",351,16.7,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9885,"Payroll  PERF State Share",517005,"FSSA Aging",498,-26.43,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-20T00:00:00",6213443,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [9886,"Payroll  Def Comp - StateMatch",519503,"Distressed Unit Appeal Bd",54,15.0,"Personal Services and Fringe Benefits",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-01-20T00:00:00",6214248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [9887,"Special Charges",659360,"Neuro Diagnostic Ins",451,0.52,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [9888,"Payroll  Social Security",516003,"FSSA Aging",498,-17.11,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-20T00:00:00",6213443,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [9889,"Special Charges",659360,"School for the Blind and VI",550,0.31,"Internal Service Funds - Expenses",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [9890,"Cyber Security-Baseline",659304,"Budget Agency",57,-1393.5,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-01-20T00:00:00",6214255,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [9891,"Commercial Charges",659340,"Environmental Management",495,745.25,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9892,"Parts charges",654335,"Attorney General",46,316.15,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [9893,"Anthem Vision",518800,"Education",700,2.22,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-20T00:00:00",6214174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9894,"Lease Rate",659350,"Madison State Hospital",430,2064.02,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [9895,"Commercial Charges",659340,"Brd of Animal Health",351,412.5,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9896,"Parts charges",654335,"Correction",615,80.68,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9897,"Parts charges",654335,"School for the Deaf",560,254.81,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [9898,"State in-house product charges",654320,"Agriculture",36,37.8,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9899,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,207.96,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-20T00:00:00",6214179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9900,"Telecom Management",652131,"Budget Agency",57,-133.37,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-01-20T00:00:00",6214255,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [9901,"Labor Charges",659345,"Environmental Management",495,4396.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9902,"Payroll Salaries & Wages",510101,"Education",700,3993.56,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-20T00:00:00",6214174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9903,"State in-house product charges",654320,"Lieutenant Governor's Office",38,178.36,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9904,"Special Charges",659360,"Labor",225,1.12,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [9905,"Anthem Vision",518800,"Board of Accounts",80,-526.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-01-20T00:00:00",6214185,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [9906,"Payroll Salaries & Wages",510101,"Education",700,383.14,"Personal Services and Fringe Benefits",2022,"Education","Professional Standards Div.",15520,"General Fund","2022-01-20T00:00:00",6214266,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9907,"Payroll  Social Security",516003,"Education",700,-352.89,"Personal Services and Fringe Benefits",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-01-20T00:00:00",6214248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9908,"State in-house product charges",654320,"Ofc of Inspector General",75,452.27,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [9909,"Payroll  Life Insurance",518606,"Board of Accounts",80,-755.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-01-20T00:00:00",6214185,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [9910,"State in-house product charges",654320,"Madison State Hospital",430,86.06,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [9911,"Special Charges",659360,"State Prison",620,8.92,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [9912,"Special Charges",659360,"State Public Defender Office",605,3.91,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER",13420,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [9913,"Ret - Teachers' Ret Fund",517008,"Education",700,326.92,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-20T00:00:00",6214174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9914,"Centralized accounting service",659208,"Charter School Brd",704,439.95,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-01-20T00:00:00",6214169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [9915,"Remote IP Phone",652134,"Budget Agency",57,-506.66,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-01-20T00:00:00",6214255,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [9916,"Special Charges",659360,"Veterans Affairs",160,0.29,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [9917,"Labor Charges",659345,"Family and Social Svcs Admin",405,121.6,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9918,"Payroll  Employee Assistance",518901,"Education",700,-0.42,"Personal Services and Fringe Benefits",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-01-20T00:00:00",6214248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9919,"Anthem Trad High Deductible",518105,"Heritage Trails Corr. Facility",623,-5061.72,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-20T00:00:00",6214206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [9920,"State in-house product charges",654320,"Correction",615,1765.13,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9921,"Centralized accounting service",659208,"Distressed Unit Appeal Bd",54,69.13,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-01-20T00:00:00",6214169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [9922,"Parts charges",654335,"Adjutant General",110,196.25,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [9923,"Commercial Charges",659340,"Toxicology",115,41.8,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-01-20T00:00:00",6214200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [9924,"Payroll  Employee Assistance",518901,"Board of Accounts",80,-120.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-01-20T00:00:00",6214185,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [9925,"Special Charges",659360,"Environmental Management",495,10.51,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9926,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,11.43,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-18T00:00:00",6331405,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9927,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,-442.7,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9928,"State in-house product charges",654320,"Brd of Animal Health",351,8.0,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9929,"Special Charges",659360,"Correction",615,1.98,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9930,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1723578.2,"Social Service Payments",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-18T00:00:00",6331405,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9931,"Special Charges",659360,"Parole Division",621,2.8,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [9932,"Parts charges",654335,"Environmental Management",495,37.34,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9933,"WebEx",659284,"Indiana Dept of Health",400,-34.12,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9934,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,70.67,"Administrative and Operating Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-18T00:00:00",6331405,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9935,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,4.38,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-18T00:00:00",6331405,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9936,"Seat Charge",652072,"Public Defender Council",610,687.6,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-18T00:00:00",6331474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [9937,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,-6184.79,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9938,"State in-house product charges",654320,"State Public Defender Office",605,100.17,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER",13420,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [9939,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,381.33,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-18T00:00:00",6331405,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9940,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,-22842.45,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9941,"InState Travel - Airfare",595140,"Indiana Dept of Health",400,-95.72,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9942,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,-176.36,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9943,"Parts charges",654335,"Dept of Administration",61,4.52,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9944,"Parts charges",654335,"Revenue",90,276.5,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9945,"Special Charges",659360,"Veterans Affairs",160,7.34,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [9946,"Labor Charges",659345,"State Police",100,3699.2,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9947,"InState Travel - Per Diem&Meal",595120,"Indiana Dept of Health",400,-2381.11,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9948,"State in-house product charges",654320,"Agriculture",36,59.39,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9949,"Labor Charges",659345,"Toxicology",115,102.4,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [9950,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-3.45,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9951,"Labor Charges",659345,"Lieutenant Governor's Office",38,73.6,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9952,"Prog Op - Background Checks",539140,"Indiana Dept of Health",400,-100.92,"Contractual Services",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9953,"Motor Pool Charges",659355,"Veterans Affairs",160,19.0,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [9954,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,1510.1,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-18T00:00:00",6331405,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9955,"State in-house product charges",654320,"Ofc of Inspector General",75,567.48,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [9956,"Parts charges",654335,"Secretary Of State",40,20.1,"Internal Service Funds - Expenses",2022,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [9957,"Labor Charges",659345,"Environmental Management",495,352.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9958,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,-8.34,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9959,"Special Charges",659360,"Neuro Diagnostic Ins",451,1.55,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [9960,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,24.15,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-18T00:00:00",6331405,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9961,"Prof Serv - MGMT CONSULTANT",531010,"Indiana Dept of Health",400,-1726.5,"Contractual Services",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9962,"Parts charges",654335,"State Public Defender Office",605,47.01,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER",13420,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [9963,"Labor Charges",659345,"Natural Resources",300,214.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9964,"State in-house product charges",654320,"Dept of Administration",61,1591.56,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9965,"Health Insurance",518161,"Indiana Dept of Health",400,-25.97,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9966,"AdmOp - Sales Taxes",592034,"Indiana Dept of Health",400,-67.64,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9967,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,614.43,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-18T00:00:00",6331405,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9968,"State in-house product charges",654320,"Natural Resources",300,94.82,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9969,"Parts charges",654335,"Lieutenant Governor's Office",38,65.07,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9970,"Special Charges",659360,"State Public Defender Office",605,4.42,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER",13420,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [9971,"Labor Charges",659345,"Veterans Affairs",160,313.6,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [9972,"800# Service",652151,"Indiana Dept of Health",400,-5.72,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9973,"Labor Charges",659345,"Secretary Of State",40,64.0,"Internal Service Funds - Expenses",2022,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [9974,"Commercial Charges",659340,"Edinburgh Corr",697,107.25,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [9975,"Labor Charges",659345,"Neuro Diagnostic Ins",451,112.0,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [9976,"Microsoft Power BI",653095,"Indiana Dept of Health",400,-5.47,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9977,"Energy - Natural Gas",520204,"Madison State Hospital",430,-4183.74,"Utilities",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-18T00:00:00",6331433,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [9978,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,303.12,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-18T00:00:00",6331405,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9979,"WebEx",659284,"Indiana Dept of Health",400,-33.48,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9980,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,27978.0,"Contractual Services",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-18T00:00:00",6331405,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9981,"Special Charges",659360,"Ofc of Inspector General",75,1.34,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [9982,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,256.12,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-18T00:00:00",6331405,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9983,"Labor Charges",659345,"Brd of Animal Health",351,128.0,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9984,"Commercial Charges",659340,"Environmental Management",495,209.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9985,"Labor Charges",659345,"Agriculture",36,134.4,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9986,"State in-house product charges",654320,"Parole Division",621,909.1,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [9987,"Microsoft Power BI",653095,"Indiana Dept of Health",400,-5.37,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9988,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,241.68,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-18T00:00:00",6331405,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9989,"Special Charges",659360,"State Police",100,135.21,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9990,"Energy - Electricity",520202,"Madison State Hospital",430,-564.28,"Utilities",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-18T00:00:00",6331424,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [9991,"Special Charges",659360,"Natural Resources",300,19.08,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9992,"State in-house product charges",654320,"Lieutenant Governor's Office",38,155.46,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9993,"Cellular Phone Service",652110,"Indiana Dept of Health",400,-4897.44,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9994,"Telephone - Centrex",652130,"Indiana Dept of Health",400,-48.27,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9995,"Parts charges",654335,"Neuro Diagnostic Ins",451,79.63,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [9996,"Off-Office Supplies",546002,"Indiana Dept of Health",400,-4512.3,"Supplies, Parts and Materials",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9997,"State in-house product charges",654320,"Environmental Management",495,167.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9998,"Acrobat Pro Subscription",652393,"Public Defender Council",610,48.0,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-18T00:00:00",6331474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [9999,"Labor Charges",659345,"Dept of Administration",61,19.2,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [10000,"AdmOp-EmpReimb-Fuel",599225,"Indiana Dept of Health",400,-44.79,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10001,"Mot Veh Ex - Gasoline",541002,"Indiana Dept of Health",400,-1464.77,"Supplies, Parts and Materials",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10002,"Parts charges",654335,"Toxicology",115,647.08,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [10003,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,-6274.55,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10004,"Special Charges",659360,"Toxicology",115,7.34,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [10005,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,28.71,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-18T00:00:00",6331405,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10006,"Labor Charges",659345,"Family and Social Svcs Admin",405,64.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10007,"AdmOp-EmpReimb-Registration",599209,"Indiana Dept of Health",400,-11.58,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10008,"Commercial Charges",659340,"Attorney General",46,871.3,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [10009,"Parts charges",654335,"Agriculture",36,781.23,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [10010,"Remote IP Phone",652134,"Indiana Dept of Health",400,-1103.53,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10011,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,8.0,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-18T00:00:00",6331405,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10012,"Parts charges",654335,"Veterans Affairs",160,496.31,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [10013,"Motor Pool Charges",659355,"Child Services",502,82.88,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10014,"State in-house product charges",654320,"State Police",100,6464.41,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10015,"Motor Pool Charges",659355,"School for the Deaf",560,81.18,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [10016,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,-170.34,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10017,"Parts charges",654335,"Adjutant General",110,496.02,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [10018,"Telecom Management",652131,"Public Defender Council",610,31.04,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-18T00:00:00",6331474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [10019,"Seat Charge",652072,"Indiana Dept of Health",400,-17460.69,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10020,"State in-house product charges",654320,"Natural Resources",300,196.14,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10021,"800# Service",652151,"Indiana Dept of Health",400,-6.04,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10022,"Parts charges",654335,"Parole Division",621,77.86,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [10023,"Special Charges",659360,"Dept of Administration",61,0.24,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [10024,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,-18603.18,"Contractual Services",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10025,"Energy - Electricity",520202,"Madison State Hospital",430,-28040.12,"Utilities",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-18T00:00:00",6331428,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [10026,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,57.18,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-18T00:00:00",6331405,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10027,"Labor Charges",659345,"Environmental Management",495,64.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10028,"Energy - Electricity",520202,"Madison Corr",667,564.28,"Utilities",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-18T00:00:00",6331424,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [10029,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.02,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-18T00:00:00",6331405,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10030,"Parts charges",654335,"Edinburgh Corr",697,104.55,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [10031,"Citrix",652370,"FSSA Mental Health and Addiction",410,42.56,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-18T00:00:00",6331405,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10032,"Physical Server Hosting",659260,"Indiana Dept of Health",400,-863.64,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10033,"Mot Veh Ex - Oil Grease Fluid",541006,"Indiana Dept of Health",400,-152.87,"Supplies, Parts and Materials",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10034,"Telecom Management",652131,"Indiana Dept of Health",400,-792.51,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10035,"Payroll  Disability",519006,"Indiana Dept of Health",400,-3.51,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10036,"Telephone - Centrex",652130,"Indiana Dept of Health",400,-49.14,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10037,"Off-Office Supplies",546002,"Indiana Dept of Health",400,-1352.16,"Supplies, Parts and Materials",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10038,"Labor Charges",659345,"Adjutant General",110,327.54,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [10039,"State in-house product charges",654320,"Correction",615,1879.17,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10040,"InState Travel - Lodging",595130,"Indiana Dept of Health",400,-8701.51,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10041,"State in-house product charges",654320,"Environmental Management",495,504.99,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10042,"Parts charges",654335,"Correction",615,81.19,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10043,"Special Charges",659360,"Family and Social Svcs Admin",405,1.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10044,"InState Travel - Per Diem&Meal",595120,"Indiana Dept of Health",400,-3735.31,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10045,"Energy - Natural Gas",520204,"Madison Corr",667,4183.74,"Utilities",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-18T00:00:00",6331433,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [10046,"Motor Pool Charges",659355,"Dept of Administration",61,303.58,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [10047,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,-8.49,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10048,"Cellular Phone Service",652110,"Indiana Dept of Health",400,-4823.05,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10049,"Special Charges",659360,"Lieutenant Governor's Office",38,1.54,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [10050,"Citrix",652370,"Indiana Dept of Health",400,-7.53,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10051,"Cyber Security-Baseline",659304,"Public Defender Council",610,224.8,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-18T00:00:00",6331474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [10052,"HR Service Fees",659900,"Indiana Dept of Health",400,-5417.65,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10053,"Labor Charges",659345,"Parole Division",621,185.6,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [10054,"State in-house product charges",654320,"Lieutenant Governor's Office",38,233.86,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [10055,"Seat Charge",652072,"Indiana Dept of Health",400,-17670.57,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10056,"Real Estate Rentals",590110,"Indiana Dept of Health",400,-29022.61,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10057,"Special Charges",659360,"Agriculture",36,8.63,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [10058,"Lease Rate",659350,"Richmond State Hospital",440,103.61,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [10059,"NonRealEstRnt-OffEquipment",591010,"Indiana Dept of Health",400,-1789.9,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10060,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,365.68,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-18T00:00:00",6331405,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10061,"Special Charges",659360,"Environmental Management",495,1.18,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10062,"Lease Rate",659350,"Natural Resources",300,106.57,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10063,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,73150.6,"Contractual Services",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-18T00:00:00",6331405,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10064,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,-450.66,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10065,"Parts charges",654335,"Family and Social Svcs Admin",405,34.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10066,"Labor Charges",659345,"Ofc of Inspector General",75,41.6,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [10067,"Citrix",652370,"Indiana Dept of Health",400,-7.68,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10068,"State in-house product charges",654320,"Veterans Affairs",160,96.78,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [10069,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,-26738.02,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10070,"InState Travel - Parking&Tolls",595170,"Indiana Dept of Health",400,-51.24,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10071,"Labor Charges",659345,"Correction",615,112.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10072,"Parts charges",654335,"Natural Resources",300,116.01,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10073,"AdmOp - Sales Taxes",592034,"Indiana Dept of Health",400,-58.58,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10074,"Parts charges",654335,"State Police",100,544.46,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10075,"Special Charges",659360,"Adjutant General",110,8.3,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [10076,"Real Estate Rentals",590110,"Indiana Dept of Health",400,-32244.45,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10077,"State in-house product charges",654320,"Governor's Office",30,63.11,"Internal Service Funds - Expenses",2022,"General Government","GOVERNOR",10290,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [10078,"Remote IP Phone",652134,"Public Defender Council",610,122.72,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-18T00:00:00",6331474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [10079,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,204.71,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-18T00:00:00",6331405,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10080,"Special Charges",659360,"Edinburgh Corr",697,12.92,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [10081,"State in-house product charges",654320,"State Comptroller",50,48.98,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10082,"State in-house product charges",654320,"Professional Licensing",250,4.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [10083,"Labor Charges",659345,"State Public Defender Office",605,400.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER",13420,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [10084,"Energy - Electricity",520202,"Madison Corr",667,28040.12,"Utilities",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-18T00:00:00",6331428,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [10085,"Data Storage",659270,"FSSA Mental Health and Addiction",410,6020.49,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-18T00:00:00",6331405,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10086,"State in-house product charges",654320,"Family and Social Svcs Admin",405,284.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10087,"Web Collaboration",659281,"Indiana Dept of Health",400,-3.08,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10088,"Motor Pool Charges",659355,"Civil Rights Comm",258,57.28,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [10089,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,132.08,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-18T00:00:00",6331405,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10090,"Special Charges",659360,"School for the Deaf",560,14.03,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [10091,"Parts charges",654335,"School for the Deaf",560,888.13,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [10092,"Labor Charges",659345,"School for the Deaf",560,422.4,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [10093,"AdmOp-EmpReimb-Fuel",599225,"Indiana Dept of Health",400,-139.28,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10094,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,-98.21,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10095,"Telecom Management",652131,"Indiana Dept of Health",400,-797.93,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10096,"State in-house product charges",654320,"Labor",225,4.0,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [10097,"State in-house product charges",654320,"Environmental Management",495,126.64,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10098,"Mot Veh Ex - Oil Grease Fluid",541006,"Indiana Dept of Health",400,-32.37,"Supplies, Parts and Materials",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10099,"Physical Server Hosting",659260,"Indiana Dept of Health",400,-848.37,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10100,"Mot Veh Ex - Gasoline",541002,"Indiana Dept of Health",400,-1714.65,"Supplies, Parts and Materials",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10101,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,493.05,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-18T00:00:00",6331405,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10102,"Parts charges",654335,"Natural Resources",300,1842.68,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10103,"Labor Charges",659345,"Edinburgh Corr",697,454.4,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [10104,"AdmOp-Late Payment Interest",592022,"FSSA Mental Health and Addiction",410,28.08,"Administrative and Operating Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-18T00:00:00",6331405,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10105,"PC Refresh Upgrade",653901,"Public Defender Council",610,1224.0,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-18T00:00:00",6331474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [10106,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,27.08,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-18T00:00:00",6331405,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10107,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,-52.56,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10108,"Special Charges",659360,"Secretary Of State",40,0.78,"Internal Service Funds - Expenses",2022,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [10109,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.13,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-18T00:00:00",6331405,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10110,"Parts charges",654335,"Environmental Management",495,641.21,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10111,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,812.62,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-18T00:00:00",6331405,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10112,"State in-house product charges",654320,"IN Archives and Records Admin",62,151.26,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10113,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4402.43,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-18T00:00:00",6331405,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10114,"Parts charges",654335,"Brd of Animal Health",351,85.92,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10115,"Prog Op - Background Checks",539140,"Indiana Dept of Health",400,-258.73,"Contractual Services",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10116,"Parts charges",654335,"Ofc of Inspector General",75,60.24,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [10117,"Special Charges",659360,"Revenue",90,3.02,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [10118,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,329.37,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-18T00:00:00",6331405,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10119,"Remote IP Phone",652134,"Indiana Dept of Health",400,-1074.03,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10120,"Commercial Charges",659340,"State Police",100,3674.52,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10121,"Special Charges",659360,"Brd of Animal Health",351,1.97,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10122,"Real Estate Rentals",590110,"Public Defender Council",610,12650.0,"Administrative and Operating Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-18T00:00:00",6331473,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [10123,"Labor Charges",659345,"Revenue",90,83.2,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [10124,"Special Charges",659360,"Attorney General",46,8.71,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [10125,"Web Collaboration",659281,"Indiana Dept of Health",400,-3.01,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10126,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,19.25,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-18T00:00:00",6331405,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10127,"Special Charges",659360,"Natural Resources",300,2.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10128,"Labor Charges",659345,"Natural Resources",300,160.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-18T00:00:00",6331471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10129,"InState Travel - Lodging",595130,"Indiana Dept of Health",400,-29508.64,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-18T00:00:00",6331449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10130,"Water & Sewage",520102,"Dept of Workforce Development",510,1.37,"Utilities",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6321085,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10131,"AdmOp-PostageMeter/Postage",599036,"Ofc Admin Law Proceedings",77,-412.01,"Administrative and Operating Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [10132,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,0.29,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-02-28T00:00:00",6321087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10133,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,1.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-02-28T00:00:00",6316801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10134,"Telecom Management",652131,"Dept of Workforce Development",510,4.93,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6321086,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10135,"Citrix",652370,"Family and Social Svcs Admin",405,10.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10136,"Seat Charge",652072,"Dept of Workforce Development",510,8.92,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-02-28T00:00:00",6321086,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10137,"Off-Office Supplies",546002,"Dept of Workforce Development",510,0.26,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6321085,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10138,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,720.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10139,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,55.39,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-02-28T00:00:00",6320216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [10140,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,-1095.42,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [10141,"Anthem Vision",518800,"Dept of Workforce Development",510,0.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6316801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10142,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.03,"Utilities",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6321085,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10143,"Remote IP Phone",652134,"Dept of Workforce Development",510,14.24,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6321086,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10144,"Payroll  Social Security",516003,"Dept of Workforce Development",510,380.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6316681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10145,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,28.8,"Utilities",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6321085,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10146,"CRM Online",659287,"Dept of Workforce Development",510,32.37,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6321087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10147,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,53.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6316801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10148,"Remote IP Phone",652134,"Dept of Workforce Development",510,5.41,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6321086,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10149,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,8.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6316801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10150,"Prog Op-Shredding Service",539027,"Dept of Workforce Development",510,1.94,"Contractual Services",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6321085,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10151,"Cellular Phone Service",652110,"Ofc Admin Law Proceedings",77,-929.34,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [10152,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-02-28T00:00:00",6316801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10153,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,48.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6316682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10154,"Payroll  Social Security",516003,"Dept of Workforce Development",510,34.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6316801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10155,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,1.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6316801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10156,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,188.45,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-28T00:00:00",6320161,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10157,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,0.34,"Utilities",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6321085,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10158,"Database Hosting",659266,"Dept of Workforce Development",510,152.64,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6321087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10159,"Fac Main - Elec - Wiring",543060,"Dept of Workforce Development",510,0.33,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6321085,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10160,"EAP",518970,"Personnel",70,-330442.36,"Personal Services and Fringe Benefits",2022,"General Government","EMPLOYEE ASSISTANCE PLAN",73828,"General Fund","2022-02-28T00:00:00",6321152,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10161,"Vizio Subscriptions",652081,"Dept of Workforce Development",510,1.98,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6321086,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10162,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,43.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6321087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10163,"Payroll  Employee Assistance",518901,"Ofc Admin Law Proceedings",77,-43.92,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [10164,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,14.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-02-28T00:00:00",6316801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10165,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,3591.13,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10166,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,1.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-02-28T00:00:00",6321087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10167,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,78.54,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10168,"Telephone - Remote",652137,"Dept of Workforce Development",510,0.01,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6321087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10169,"800# Service",652151,"Family and Social Svcs Admin",405,53.6,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10170,"Data Storage",659270,"Dept of Workforce Development",510,32.08,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6321087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10171,"Payroll  PERF State Share",517005,"Ofc Admin Law Proceedings",77,-13406.76,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [10172,"Web Collaboration",659281,"Dept of Workforce Development",510,1.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6321087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10173,"HR Service Fees",659900,"Ofc Admin Law Proceedings",77,-1042.2,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [10174,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,55.47,"Utilities",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6321085,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10175,"Payroll  Social Security",516003,"Dept of Workforce Development",510,9.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-02-28T00:00:00",6316801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10176,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,39.33,"Supplies, Parts and Materials",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-28T00:00:00",6320196,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [10177,"Telecom Management",652131,"Family and Social Svcs Admin",405,104.76,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10178,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,10971.36,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10179,"Water & Sewage",520102,"Dept of Workforce Development",510,2.62,"Utilities",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6321085,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10180,"Real Estate Rentals",590110,"Education Employment Rel Brd",505,-2735.0,"Administrative and Operating Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-02-28T00:00:00",6320204,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [10181,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,13.03,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6321085,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10182,"Mot Veh Ex - Gen Fuel",541028,"Camp Summit Corr",661,147.05,"Supplies, Parts and Materials",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-02-28T00:00:00",6320220,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [10183,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,476.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6316801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10184,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,7.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6316681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10185,"Anthem Vision",518800,"Dept of Workforce Development",510,0.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6316801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10186,"Seat Charge",652072,"Dept of Workforce Development",510,251.83,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6321086,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10187,"Cyber Security-Baseline",659304,"Ofc Admin Law Proceedings",77,-899.2,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [10188,"Workers Comp Medical Claims",519230,"Environmental Management",495,-100.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-28T00:00:00",6320224,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10189,"Health Savings Account",519722,"Dept of Workforce Development",510,96.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6316682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10190,"InState Travel - Mileage",595110,"Ofc Admin Law Proceedings",77,-78.54,"Administrative and Operating Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [10191,"Prof Serv - IT Services",531029,"Dept of Workforce Development",510,5056.0,"Contractual Services",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-02-28T00:00:00",6321178,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10192,"Microsoft Power BI",653095,"Dept of Workforce Development",510,0.06,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6321087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10193,"Virtual Server Hosting",659262,"Dept of Workforce Development",510,8.09,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6321087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10194,"Payroll  Social Security",516003,"Dept of Workforce Development",510,62.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6316801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10195,"Payroll  Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-720.0,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [10196,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,412.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10197,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-02-28T00:00:00",6316801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10198,"Remote IP Phone",652134,"Ofc Admin Law Proceedings",77,-29.98,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [10199,"Payroll  Life Insurance",518606,"Ofc Admin Law Proceedings",77,-135.05,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [10200,"Health Insurance",518161,"Dept of Workforce Development",510,97.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6316801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10201,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-55.39,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-28T00:00:00",6320216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [10202,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,61.68,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-28T00:00:00",6320213,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10203,"Telecom Management",652131,"Dept of Workforce Development",510,5.43,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6321086,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10204,"Mot Veh Ex - Gen Fuel",541028,"Camp Summit Corr",661,147.63,"Supplies, Parts and Materials",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-02-28T00:00:00",6320198,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [10205,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,577.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6316681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10206,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,3.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-02-28T00:00:00",6316801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10207,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,2.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6316801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10208,"Fac Main - Elec - Wiring",543060,"Dept of Workforce Development",510,0.17,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6321085,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10209,"Cellular Phone Service",652110,"Dept of Workforce Development",510,13.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6321086,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10210,"Seat Charge",652072,"Dept of Workforce Development",510,166.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6321086,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10211,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-61.68,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-28T00:00:00",6320213,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [10212,"Health Insurance",518161,"Family and Social Svcs Admin",405,23980.68,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10213,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,29.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10214,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,5.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6316801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10215,"Anthem Vision",518800,"Dept of Workforce Development",510,3.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6316682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10216,"Inmate wages",515002,"Westville Corr",680,-38076.05,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-28T00:00:00",6320159,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [10217,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-33.44,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-28T00:00:00",6320147,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10218,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-1215.98,"Contractual Services",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-28T00:00:00",6322033,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [10219,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1578.4,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-28T00:00:00",6321233,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10220,"MedVet-Lab Supply",548046,"Logansport State Hospital",435,-1684.0,"Supplies, Parts and Materials",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-28T00:00:00",6321211,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10221,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-97.37,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-28T00:00:00",6320185,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [10222,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,35.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-02-28T00:00:00",6316681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10223,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6316801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10224,"Acrobat Pro Subscription",652393,"Ofc Admin Law Proceedings",77,-24.0,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [10225,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,899.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10226,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-27.05,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-28T00:00:00",6320221,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [10227,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,154.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6316681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10228,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,736.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6316681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10229,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-147.05,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-28T00:00:00",6320220,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [10230,"Life Dep",518622,"Personnel",70,-437079.76,"Personal Services and Fringe Benefits",2022,"General Government","LIFE INSURANCE",73817,"General Fund","2022-02-28T00:00:00",6321152,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10231,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-26.59,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-28T00:00:00",6320214,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [10232,"Health Savings Account",519722,"Dept of Workforce Development",510,51.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6316682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10233,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,26.59,"Supplies, Parts and Materials",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-02-28T00:00:00",6320214,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10234,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,30.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6316682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10235,"Life Supp",518621,"Personnel",70,-3551499.33,"Personal Services and Fringe Benefits",2022,"General Government","LIFE INSURANCE",73817,"General Fund","2022-02-28T00:00:00",6321152,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10236,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,129.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-02-28T00:00:00",6316801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10237,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-63.25,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-28T00:00:00",6320226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [10238,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,130.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-02-28T00:00:00",6316681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10239,"Data Protection Services",653090,"Dept of Workforce Development",510,9.91,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6321087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10240,"Cellular Phone Service",652110,"Dept of Workforce Development",510,1.07,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-02-28T00:00:00",6321086,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10241,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,63.25,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-28T00:00:00",6320226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [10242,"Energy - Natural Gas",520204,"Dept of Workforce Development",510,0.05,"Utilities",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6321085,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10243,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,5.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6316681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10244,"Anthem Vision",518800,"Ofc Admin Law Proceedings",77,-107.1,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [10245,"MedVet-Lab Supply",548046,"Richmond State Hospital",440,-1843.0,"Supplies, Parts and Materials",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-28T00:00:00",6321225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [10246,"Distribtn -Local Schools",563000,"Education",700,-0.01,"Distributions to Other Local Governments",2022,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2022-02-28T00:00:00",6321214,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10247,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.24,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6321086,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10248,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,1.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-02-28T00:00:00",6316681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10249,"Citrix",652370,"Dept of Workforce Development",510,0.34,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6321087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10250,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,27.05,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-28T00:00:00",6320221,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [10251,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,14.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6316801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10252,"Health Insurance",518161,"Dept of Workforce Development",510,229.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6316801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10253,"Payroll  Social Security",516003,"Dept of Workforce Development",510,89.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-02-28T00:00:00",6316681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10254,"Health Insurance",518161,"Dept of Workforce Development",510,757.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6316681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10255,"Seat Charge",652072,"Ofc Admin Law Proceedings",77,-2775.4,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [10256,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,57.17,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6321087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10257,"Disaster Recovery",659052,"Dept of Workforce Development",510,0.19,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6321087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10258,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-68.9,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-28T00:00:00",6320205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [10259,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,10.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-02-28T00:00:00",6316682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10260,"Telephone - Remote",652137,"Ofc Admin Law Proceedings",77,-117.35,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [10261,"Energy - Electricity",520202,"Dept of Workforce Development",510,16.05,"Utilities",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6321085,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10262,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,43.92,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10263,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,6.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-02-28T00:00:00",6316682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10264,"Cellular Phone Service",652110,"Dept of Workforce Development",510,41.72,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6321086,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10265,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.01,"Utilities",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6321085,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10266,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,24.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10267,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,3.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6316801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10268,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,6574.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6316680,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10269,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,1095.42,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10270,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,7.49,"Utilities",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6321085,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10271,"Payroll  Social Security",516003,"Dept of Workforce Development",510,478.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6316681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10272,"Health Savings Account",519722,"Dept of Workforce Development",510,15.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6316801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10273,"WebEx",659284,"Dept of Workforce Development",510,0.97,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6321087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10274,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,24.98,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6321087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10275,"SpOp-Awards & Gifts",547026,"Dept of Workforce Development",510,297.54,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6321178,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10276,"Life Basic",518620,"Personnel",70,-2123648.68,"Personal Services and Fringe Benefits",2022,"General Government","LIFE INSURANCE",73817,"General Fund","2022-02-28T00:00:00",6321152,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10277,"Anthem Vision",518800,"Dept of Workforce Development",510,4.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6316682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10278,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,135.05,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10279,"Citrix",652370,"Ofc Admin Law Proceedings",77,-10.0,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [10280,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,46.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6321087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10281,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,102.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6316801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10282,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,-2612.94,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [10283,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,929.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10284,"Anthem Vision",518800,"Family and Social Svcs Admin",405,107.1,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10285,"Energy - Electricity",520202,"Dept of Workforce Development",510,8.4,"Utilities",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6321085,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10286,"Health Insurance Admin Fee",518490,"Personnel",70,-43416.64,"Personal Services and Fringe Benefits",2022,"General Government","SPEND-DOWN ADMINISTRATIVE",73848,"General Fund","2022-02-28T00:00:00",6321152,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10287,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1042.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10288,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,13406.76,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10289,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,919.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6316801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10290,"Life ADD",518623,"Personnel",70,-584472.69,"Personal Services and Fringe Benefits",2022,"General Government","LIFE INSURANCE",73817,"General Fund","2022-02-28T00:00:00",6321152,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10291,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,31.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6316682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10292,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,1169.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-02-28T00:00:00",6316680,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10293,"Physical Server Hosting",659260,"Dept of Workforce Development",510,24.22,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6321087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10294,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-39.33,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-28T00:00:00",6320196,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [10295,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,7.16,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6321085,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10296,"Health Insurance",518161,"Dept of Workforce Development",510,1355.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6316681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10297,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,-23980.68,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [10298,"Job Production",659210,"Dept of Workforce Development",510,10.51,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6321087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10299,"Web Collaboration",659281,"Dept of Workforce Development",510,0.52,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-02-28T00:00:00",6321087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10300,"Health Savings Account",519722,"Family and Social Svcs Admin",405,2612.94,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10301,"Extranet FTP Services",652360,"Dept of Workforce Development",510,0.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6321087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10302,"800# Service",652151,"Ofc Admin Law Proceedings",77,-53.6,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [10303,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-188.45,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-28T00:00:00",6320161,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [10304,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,-119820.89,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [10305,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,-1179.42,"Contractual Services",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-28T00:00:00",6322033,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [10306,"Prof Serv - IT Services",531029,"Dept of Workforce Development",510,-1142.0,"Contractual Services",2022,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2022-02-28T00:00:00",6321178,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10307,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,0.66,"Utilities",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6321085,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10308,"Telecom Management",652131,"Dept of Workforce Development",510,0.44,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-02-28T00:00:00",6321086,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10309,"Prog Op-Shredding Service",539027,"Dept of Workforce Development",510,3.75,"Contractual Services",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6321085,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10310,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,8637.07,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10311,"Seat Charge",652072,"Family and Social Svcs Admin",405,2775.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10312,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.19,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6321086,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10313,"Telecom Management",652131,"Ofc Admin Law Proceedings",77,-104.76,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [10314,"Mainframe - Batch / System",659213,"Dept of Workforce Development",510,0.51,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6321087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10315,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-147.63,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-28T00:00:00",6320198,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [10316,"Life Spouse Dependent",518624,"Personnel",70,-67677.84,"Personal Services and Fringe Benefits",2022,"General Government","LIFE INSURANCE",73817,"General Fund","2022-02-28T00:00:00",6321152,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10317,"PC Refresh Upgrade",653901,"Ofc Admin Law Proceedings",77,-10971.36,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [10318,"Payroll  Social Security",516003,"Ofc Admin Law Proceedings",77,-8637.07,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [10319,"Cyber Security-Confidential",659302,"Dept of Workforce Development",510,12.26,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6321087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10320,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,117.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10321,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,97.37,"Supplies, Parts and Materials",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-02-28T00:00:00",6320185,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10322,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,5154.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6316680,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10323,"Payroll  Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,-3591.13,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [10324,"Off-Office Supplies",546002,"Dept of Workforce Development",510,0.51,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6321085,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10325,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,14.43,"Utilities",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6321085,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10326,"Health Savings Account",519722,"Dept of Workforce Development",510,6.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-28T00:00:00",6316801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10327,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,34.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6316682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10328,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,119820.89,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-28T00:00:00",6321130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10329,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,197.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6316681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10330,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,27.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-28T00:00:00",6316801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10331,"Health Insurance",518161,"FSSA Aging",498,2.26,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10332,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,21716.67,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10333,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.36,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10334,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,32.58,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10335,"Prof Serv - Media Services",531020,"FSSA Mental Health and Addiction",410,0.17,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10336,"Payroll Salary&Wage Overtime",510201,"Early Child Learning",501,65.67,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10337,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,989.15,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10338,"Payroll  PERF State Share",517005,"FSSA Aging",498,1.5,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10339,"InState Travel - Per Diem&Meal",595120,"Early Child Learning",501,0.15,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10340,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10341,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10342,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,0.88,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10343,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,0.07,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10344,"Prof Serv - Media Services",531020,"FSSA Family Resources",500,0.23,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10345,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,34.43,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10346,"Telecom Management",652131,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10347,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,156.48,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10348,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10349,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,3865.37,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10350,"Payroll Salary&Wage Overtime",510201,"FSSA Aging",498,38.52,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10351,"Real Estate Rentals",590110,"Early Child Learning",501,0.1,"Administrative and Operating Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10352,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,1.89,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10353,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,46.24,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10354,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,23.33,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10355,"InState Travel - Mileage",595110,"Early Child Learning",501,3.26,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10356,"Health Savings Account",519722,"Early Child Learning",501,23.79,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10357,"InState Travel - Lodging",595130,"FSSA Family Resources",500,45.47,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10358,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1.23,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10359,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.89,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10360,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,32404.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10361,"Real Estate Rentals",590110,"FSSA Mental Health and Addiction",410,1.48,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10362,"ProgOp - Inspection",539137,"FSSA Family Resources",500,0.11,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10363,"Payroll Salary&Wage Overtime",510201,"FSSA Mental Health and Addiction",410,0.9,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10364,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-68.41,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10365,"Anthem Vision",518800,"Early Child Learning",501,1.62,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10366,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.28,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10367,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1067.43,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10368,"Prof Serv - IT Services",531029,"Early Child Learning",501,-0.01,"Contractual Services",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10369,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10370,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,250.09,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10371,"Health Insurance",518161,"Family and Social Svcs Admin",405,50.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10372,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10373,"Payroll Salary&Wage Overtime",510201,"Early Child Learning",501,0.09,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10374,"InState Travel - Per Diem&Meal",595120,"Early Child Learning",501,0.41,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10375,"InState Travel - Mileage",595110,"FSSA Family Resources",500,33.98,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10376,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.5,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10377,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,280.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10378,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,7.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10379,"InState Travel - Lodging",595130,"Early Child Learning",501,0.38,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10380,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10381,"Telecom Management",652131,"Early Child Learning",501,0.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10382,"Seat Charge",652072,"FSSA Family Resources",500,1.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10383,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,4.33,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10384,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,33.76,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10385,"Health Insurance",518161,"FSSA Aging",498,183.29,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10386,"Prof Serv - Media Services",531020,"FSSA Aging",498,0.09,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10387,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10388,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,7.98,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10389,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.19,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10390,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,787.47,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10391,"Prof Serv - IT Services",531029,"Early Child Learning",501,-6.57,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10392,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,0.52,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10393,"Health Savings Account",519722,"FSSA Aging",498,13.96,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10394,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,3860.72,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10395,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-116.99,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10396,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,-0.13,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10397,"Payroll  Social Security",516003,"FSSA Family Resources",500,2.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10398,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Family Resources",500,13.63,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10399,"Real Estate Rentals",590110,"FSSA Mental Health and Addiction",410,78.14,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10400,"Prof Serv - Media Services",531020,"FSSA Mental Health and Addiction",410,0.32,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10401,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,9596.94,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10402,"Payroll  PERF State Share",517005,"FSSA Aging",498,121.64,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10403,"PC Refresh Upgrade",653901,"Early Child Learning",501,1.08,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10404,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,5.29,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10405,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,10.53,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10406,"Real Estate Rentals",590110,"FSSA Family Resources",500,758.77,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10407,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,0.09,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10408,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Aging",498,0.77,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10409,"Prof Serv - Info Process Cnslt",531013,"Early Child Learning",501,0.26,"Contractual Services",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10410,"Anthem Vision",518800,"Early Child Learning",501,4.47,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10411,"Real Estate Rentals",590110,"Family and Social Svcs Admin",405,1297.61,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10412,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,8.82,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10413,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,36.95,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10414,"Seat Charge",652072,"FSSA Aging",498,32.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10415,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,32.38,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10416,"Health Insurance",518161,"Family and Social Svcs Admin",405,5564.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10417,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,8.82,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10418,"Payroll  Social Security",516003,"FSSA Aging",498,1.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10419,"Prof Serv - Info Process Cnslt",531013,"FSSA Disability and Rehab Svcs",497,3802.08,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10420,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10421,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,0.33,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10422,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,58.09,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10423,"Cellular Phone Service",652110,"Early Child Learning",501,1.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10424,"ProgOp - Inspection",539137,"FSSA Family Resources",500,63.51,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10425,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,0.03,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10426,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,1.22,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10427,"InState Travel - Lodging",595130,"FSSA Family Resources",500,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10428,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,26.27,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10429,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7.18,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10430,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,129.56,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10431,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,-7.04,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10432,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,226.69,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10433,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.03,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10434,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,578.41,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10435,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,38.67,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10436,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10437,"ProgOp - Inspection",539137,"FSSA Medicaid Policy and Plan",503,423.89,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10438,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,1033.03,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10439,"Payroll Salary&Wage Overtime",510201,"Early Child Learning",501,180.75,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10440,"Prof Serv - Media Services",531020,"FSSA Mental Health and Addiction",410,13.47,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10441,"Seat Charge",652072,"FSSA Family Resources",500,579.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10442,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,0.48,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10443,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,26.95,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10444,"Prof Serv - Info Process Cnslt",531013,"Family and Social Svcs Admin",405,30.53,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10445,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,105.17,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10446,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,80.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10447,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,1111.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10448,"Real Estate Rentals",590110,"FSSA Family Resources",500,1.35,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10449,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,0.06,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10450,"ProgOp - Inspection",539137,"FSSA Mental Health and Addiction",410,6.54,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10451,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,42.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10452,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,71.86,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10453,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,976.07,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10454,"Prof Serv - IT Services",531029,"FSSA Aging",498,-3.85,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10455,"Payroll  Life Insurance",518606,"Early Child Learning",501,4.17,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10456,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,930.76,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10457,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,0.03,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10458,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,0.76,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10459,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.74,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10460,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,337.17,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10461,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10462,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.09,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10463,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Aging",498,0.01,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10464,"Prof Serv - IT Services",531029,"FSSA Aging",498,-0.05,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10465,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,4142.88,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10466,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,0.82,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10467,"Cyber Security-Baseline",659304,"Early Child Learning",501,4.04,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10468,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0.22,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10469,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,2.62,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10470,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,1.4,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10471,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,112.64,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10472,"Health Insurance",518161,"Early Child Learning",501,0.43,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10473,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,55.56,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10474,"Health Savings Account",519722,"FSSA Family Resources",500,0.44,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10475,"Prof Serv - Info Process Cnslt",531013,"FSSA Disability and Rehab Svcs",497,0.75,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10476,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,1653.04,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10477,"Health Savings Account",519722,"Early Child Learning",501,65.48,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10478,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,222.37,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10479,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,30.23,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10480,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,17.72,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10481,"Payroll Salary&Wage Overtime",510201,"FSSA Mental Health and Addiction",410,1.68,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10482,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10483,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-0.12,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10484,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,-456.6,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10485,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10486,"Real Estate Rentals",590110,"Early Child Learning",501,72.88,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10487,"Prof Serv - Media Services",531020,"Family and Social Svcs Admin",405,2.02,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10488,"InState Travel - Mileage",595110,"Early Child Learning",501,8.97,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10489,"PC Refresh Upgrade",653901,"FSSA Aging",498,0.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10490,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10491,"Seat Charge",652072,"Family and Social Svcs Admin",405,8.92,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10492,"ProgOp - Inspection",539137,"FSSA Mental Health and Addiction",410,0.08,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10493,"Prof Serv - Info Process Cnslt",531013,"FSSA Mental Health and Addiction",410,204.08,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10494,"Real Estate Rentals",590110,"FSSA Aging",498,0.53,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10495,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,1044.52,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10496,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-790.41,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10497,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,74.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10498,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,59.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10499,"Cyber Security-Baseline",659304,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10500,"Payroll Salary&Wage Overtime",510201,"FSSA Disability and Rehab Svcs",497,1311.61,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10501,"Payroll  PERF State Share",517005,"Early Child Learning",501,207.41,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10502,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,218934.48,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10503,"ProgOp - Inspection",539137,"FSSA Disability and Rehab Svcs",497,121.83,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10504,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10505,"Health Savings Account",519722,"Family and Social Svcs Admin",405,3.81,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10506,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,1957.5,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10507,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-1.05,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10508,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,8.91,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10509,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,-131.24,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10510,"Real Estate Rentals",590110,"Family and Social Svcs Admin",405,11.69,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10511,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,25.5,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10512,"Anthem Vision",518800,"Family and Social Svcs Admin",405,28.86,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10513,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,18948.35,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10514,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,22.15,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10515,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.24,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10516,"Health Insurance",518161,"Early Child Learning",501,860.22,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10517,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,4563.23,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10518,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Family Resources",500,0.02,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10519,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10520,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,0.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10521,"Payroll Salary&Wage Overtime",510201,"FSSA Aging",498,0.48,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10522,"Health Insurance",518161,"FSSA Family Resources",500,37592.63,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10523,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,16.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10524,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,0.08,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10525,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10526,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.26,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10527,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,5.36,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10528,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10529,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,-0.17,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10530,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,-0.09,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10531,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,15.76,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10532,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,280.46,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10533,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,7.02,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10534,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5009.81,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10535,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,0.76,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10536,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,25797.21,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10537,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,1.42,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10538,"Prof Serv - Info Process Cnslt",531013,"FSSA Aging",498,111.64,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10539,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,59.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10540,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,6.73,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10541,"Payroll Salary&Wage Overtime",510201,"FSSA Mental Health and Addiction",410,70.4,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10542,"Payroll  Social Security",516003,"Early Child Learning",501,138.1,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10543,"Anthem Vision",518800,"FSSA Family Resources",500,16.88,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10544,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,3.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10545,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,1.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10546,"Payroll Salaries & Wages",510101,"Early Child Learning",501,1820.01,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10547,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,146.23,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10548,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,2.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10549,"Prof Serv - MGMT CONSULTANT",531010,"Early Child Learning",501,3.61,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10550,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,199.1,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10551,"Payroll  Life Insurance",518606,"Early Child Learning",501,1.51,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10552,"Real Estate Rentals",590110,"FSSA Family Resources",500,8767.11,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10553,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,2458.83,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10554,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,2.84,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10555,"Health Savings Account",519722,"Family and Social Svcs Admin",405,423.53,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10556,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,2.94,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10557,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,8.24,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10558,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,9.9,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10559,"Prof Serv - Media Services",531020,"Early Child Learning",501,12.57,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10560,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1951.27,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10561,"Cyber Security-Baseline",659304,"Early Child Learning",501,11.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10562,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,267.62,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10563,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,26.17,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10564,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,36352.88,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10565,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,0.21,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10566,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,683.66,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10567,"Health Savings Account",519722,"FSSA Family Resources",500,247.66,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10568,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10569,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10570,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,24.96,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10571,"PC Refresh Upgrade",653901,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10572,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.37,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10573,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10574,"Prof Serv - Info Process Cnslt",531013,"Early Child Learning",501,190.35,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10575,"Payroll  Social Security",516003,"FSSA Family Resources",500,16612.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10576,"Cyber Security-Baseline",659304,"FSSA Aging",498,2.37,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10577,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10578,"Seat Charge",652072,"Early Child Learning",501,55.62,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10579,"Seat Charge",652072,"Early Child Learning",501,153.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10580,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.41,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10581,"Telecom Management",652131,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10582,"ProgOp - Inspection",539137,"FSSA Aging",498,0.04,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10583,"Prof Serv - Media Services",531020,"Family and Social Svcs Admin",405,223.76,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10584,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0.06,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10585,"Payroll  Social Security",516003,"Early Child Learning",501,380.15,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10586,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1109.68,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10587,"Payroll  PERF State Share",517005,"Early Child Learning",501,570.94,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10588,"Payroll Salary&Wage Overtime",510201,"FSSA Disability and Rehab Svcs",497,0.26,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10589,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.39,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10590,"Real Estate Rentals",590110,"FSSA Aging",498,42.75,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10591,"Health Savings Account",519722,"FSSA Aging",498,0.17,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10592,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,5.11,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10593,"Health Insurance",518161,"Early Child Learning",501,312.51,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10594,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,0.55,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10595,"Prof Serv - Media Services",531020,"FSSA Medicaid Policy and Plan",503,178.14,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10596,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,1.42,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10597,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,3.53,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10598,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,788.42,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10599,"InState Travel - Mileage",595110,"FSSA Family Resources",500,392.45,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10600,"Seat Charge",652072,"Family and Social Svcs Admin",405,990.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10601,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,291.88,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10602,"Cyber Security-Baseline",659304,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10603,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,14413.44,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10604,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,10.23,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10605,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,182.06,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10606,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,18.57,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10607,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10608,"Cellular Phone Service",652110,"FSSA Family Resources",500,43.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10609,"Prof Serv - Info Process Cnslt",531013,"FSSA Family Resources",500,1981.78,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10610,"Payroll Salary&Wage Overtime",510201,"FSSA Mental Health and Addiction",410,1.33,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10611,"Prof Serv - Media Services",531020,"FSSA Mental Health and Addiction",410,0.26,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10612,"Prof Serv - Media Services",531020,"Early Child Learning",501,0.02,"Contractual Services",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10613,"InState Travel - Lodging",595130,"FSSA Family Resources",500,3.93,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10614,"ProgOp - Inspection",539137,"Family and Social Svcs Admin",405,108.6,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10615,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10616,"Payroll  Social Security",516003,"FSSA Aging",498,80.98,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10617,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10618,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,11.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10619,"Telecom Management",652131,"Early Child Learning",501,0.04,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10620,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10621,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,2758.46,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10622,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.38,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10623,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10624,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.29,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10625,"Cellular Phone Service",652110,"Early Child Learning",501,0.36,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10626,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,148.06,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10627,"Prof Serv - Info Process Cnslt",531013,"Family and Social Svcs Admin",405,3389.09,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10628,"Anthem Vision",518800,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10629,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,15.06,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10630,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,15.27,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10631,"InState Travel - Lodging",595130,"FSSA Aging",498,0.23,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10632,"Prof Serv - Info Process Cnslt",531013,"FSSA Medicaid Policy and Plan",503,2698.08,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10633,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10634,"ProgOp - Inspection",539137,"FSSA Aging",498,3.57,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10635,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,4429.57,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10636,"ProgOp - Inspection",539137,"FSSA Family Resources",500,733.73,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10637,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,6683.04,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10638,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,65.17,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10639,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,2939.92,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10640,"Prof Serv - Info Process Cnslt",531013,"FSSA Mental Health and Addiction",410,3.86,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10641,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,5.17,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10642,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,0.29,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10643,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,1455.73,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10644,"ProgOp - Inspection",539137,"FSSA Medicaid Policy and Plan",503,86.45,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10645,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,24950.38,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10646,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,-0.03,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10647,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,0.05,"Administrative and Operating Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10648,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,3692.86,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10649,"Prof Serv - IT Services",531029,"Early Child Learning",501,-18.09,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10650,"Cellular Phone Service",652110,"FSSA Family Resources",500,3.75,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10651,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,4.21,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10652,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,1.53,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10653,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.53,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10654,"Seat Charge",652072,"Early Child Learning",501,0.08,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10655,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,1169.14,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10656,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,14.05,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10657,"Prof Serv - Media Services",531020,"FSSA Medicaid Policy and Plan",503,873.34,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10658,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10659,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,335.05,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10660,"Anthem Vision",518800,"FSSA Aging",498,0.96,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10661,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,0.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10662,"Cellular Phone Service",652110,"FSSA Aging",498,0.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10663,"Payroll  Social Security",516003,"FSSA Family Resources",500,1437.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10664,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,1.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10665,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10666,"Health Savings Account",519722,"FSSA Family Resources",500,2861.49,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10667,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,21.45,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10668,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0.01,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10669,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,1.13,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10670,"Prof Serv - Media Services",531020,"FSSA Family Resources",500,130.84,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10671,"Prof Serv - Media Services",531020,"FSSA Family Resources",500,1511.8,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10672,"Health Insurance",518161,"FSSA Family Resources",500,5.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10673,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,213.05,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10674,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,0.62,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10675,"InState Travel - Mileage",595110,"FSSA Aging",498,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10676,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Family Resources",500,157.61,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10677,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,7.55,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10678,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10679,"ProgOp - Inspection",539137,"FSSA Disability and Rehab Svcs",497,0.02,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10680,"Payroll  Social Security",516003,"Early Child Learning",501,0.19,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10681,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,25.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10682,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10683,"ProgOp - Inspection",539137,"Early Child Learning",501,0.01,"Contractual Services",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10684,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,0.06,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10685,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,22.98,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10686,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,485.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10687,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10688,"Health Insurance",518161,"FSSA Family Resources",500,3253.57,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10689,"Telecom Management",652131,"Family and Social Svcs Admin",405,0.78,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10690,"Payroll  PERF State Share",517005,"Early Child Learning",501,0.29,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10691,"Seat Charge",652072,"FSSA Family Resources",500,6691.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10692,"Prof Serv - Media Services",531020,"FSSA Disability and Rehab Svcs",497,251.03,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10693,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,2159.4,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10694,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,2.41,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10695,"InState Travel - Per Diem&Meal",595120,"FSSA Aging",498,0.09,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10696,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1689.66,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10697,"Anthem Vision",518800,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10698,"Prof Serv - Info Process Cnslt",531013,"FSSA Family Resources",500,22897.95,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10699,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.62,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10700,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,5064.61,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10701,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3.85,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10702,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,6.35,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10703,"Real Estate Rentals",590110,"FSSA Mental Health and Addiction",410,1.0,"Administrative and Operating Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10704,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,152.93,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10705,"InState Travel - Mileage",595110,"FSSA Aging",498,1.92,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10706,"Prof Serv - Info Process Cnslt",531013,"FSSA Mental Health and Addiction",410,2.61,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10707,"Payroll Salaries & Wages",510101,"FSSA Aging",498,13.17,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10708,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,59.62,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10709,"Real Estate Rentals",590110,"FSSA Mental Health and Addiction",410,1.86,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10710,"PC Refresh Upgrade",653901,"Early Child Learning",501,2.97,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10711,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,6242.05,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10712,"Prof Serv - Info Process Cnslt",531013,"FSSA Mental Health and Addiction",410,4.86,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10713,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,0.02,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10714,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.29,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10715,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,-93.13,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10716,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,4.29,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10717,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,6.42,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10718,"ProgOp - Inspection",539137,"Family and Social Svcs Admin",405,0.98,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10719,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10720,"Prof Serv - Media Services",531020,"Early Child Learning",501,34.59,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10721,"ProgOp - Inspection",539137,"FSSA Mental Health and Addiction",410,0.12,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10722,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,0.17,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10723,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10724,"ProgOp - Inspection",539137,"Early Child Learning",501,6.1,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10725,"Prof Serv - Media Services",531020,"FSSA Aging",498,7.38,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10726,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,0.65,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10727,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,0.61,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10728,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2.51,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10729,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.08,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10730,"InState Travel - Lodging",595130,"Early Child Learning",501,1.04,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10731,"Prof Serv - Info Process Cnslt",531013,"FSSA Aging",498,1.38,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10732,"Telecom Management",652131,"FSSA Family Resources",500,0.45,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10733,"Seat Charge",652072,"FSSA Aging",498,0.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10734,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,1808.13,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10735,"Cellular Phone Service",652110,"FSSA Family Resources",500,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10736,"Prof Serv - Media Services",531020,"FSSA Disability and Rehab Svcs",497,0.05,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10737,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,2.25,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10738,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10739,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10740,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,475.14,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10741,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,2.09,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10742,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,21.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10743,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,300.23,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10744,"Telecom Management",652131,"FSSA Family Resources",500,5.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10745,"Prof Serv - Info Process Cnslt",531013,"Early Child Learning",501,523.97,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10746,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.26,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10747,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,0.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10748,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,33.26,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10749,"Prof Serv - MGMT CONSULTANT",531010,"Early Child Learning",501,1.31,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10750,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.4,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10751,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,91.02,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10752,"Prof Serv - Info Process Cnslt",531013,"FSSA Medicaid Policy and Plan",503,13227.78,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10753,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,19.18,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10754,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,3.5,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10755,"Real Estate Rentals",590110,"Early Child Learning",501,200.62,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10756,"Prof Serv - Info Process Cnslt",531013,"FSSA Family Resources",500,3.53,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10757,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,7899.16,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10758,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.31,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10759,"ProgOp - Inspection",539137,"Early Child Learning",501,16.79,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10760,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,0.16,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10761,"ProgOp - Inspection",539137,"FSSA Mental Health and Addiction",410,0.16,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10762,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,57.21,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10763,"Anthem Vision",518800,"FSSA Family Resources",500,195.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10764,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,126474.92,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10765,"Health Savings Account",519722,"Early Child Learning",501,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10766,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,41.37,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10767,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,46.44,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10768,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,132.24,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10769,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,7636.23,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10770,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,70375.76,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10771,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,1.28,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10772,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,1142.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10773,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,9.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10774,"SpOp - Household Kitchen",547126,"FSSA Medicaid Policy and Plan",503,78.86,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10775,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,10.17,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10776,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,264010.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10777,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,282022.87,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10778,"Nonexempt Jury Duty",512170,"FSSA Medicaid Policy and Plan",503,-1.02,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10779,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,887.59,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10780,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,178.91,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10781,"800# Service",652151,"FSSA Family Resources",500,4972.6,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10782,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,1260.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10783,"Health Insurance",518161,"FSSA Family Resources",500,1390775.05,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10784,"SpOp - Household Battery",547122,"FSSA Family Resources",500,1.09,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10785,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,6737.93,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10786,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,202178.15,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10787,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,8312.21,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10788,"Real Estate Rentals",590110,"FSSA Family Resources",500,1092671.15,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10789,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,17387.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10790,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,2753.43,"Utilities",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10791,"Physical Server Hosting",659260,"FSSA Family Resources",500,4186.67,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10792,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,45545.34,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10793,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,103261.3,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10794,"AdmOp-Fulfillment",599039,"FSSA Family Resources",500,0.04,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10795,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,-2601.1,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10796,"Health Savings Account",519722,"FSSA Family Resources",500,98730.54,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10797,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,13.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10798,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,513269.77,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10799,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,1121.4,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10800,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,2186.38,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10801,"WAN Management",652331,"FSSA Family Resources",500,16726.85,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10802,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,5635.73,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10803,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,5.39,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10804,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,507.03,"Utilities",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10805,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,1898.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10806,"Exempt Jury Duty",511170,"FSSA Family Resources",500,-61.06,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10807,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,2074.23,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10808,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,617945.3,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10809,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,2673.67,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10810,"Exempt Jury Duty",511170,"FSSA Family Resources",500,-5.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10811,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,32.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10812,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,2797933.25,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10813,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,0.13,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10814,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,142.79,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10815,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,3138.09,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10816,"Data Circuits-On Network",652051,"FSSA Medicaid Policy and Plan",503,10686.09,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10817,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,11.69,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10818,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,0.77,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10819,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,2253.64,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10820,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,6.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10821,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,170237.37,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10822,"SpOpSp-Safety",547032,"FSSA Medicaid Policy and Plan",503,22.97,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10823,"Job Production",659210,"FSSA Family Resources",500,0.78,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10824,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10825,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,9545.82,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10826,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,75.94,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10827,"Agency Bill Back",659101,"FSSA Family Resources",500,23.96,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10828,"WebEx",659284,"FSSA Family Resources",500,1.67,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10829,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,37.69,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10830,"Main-BuildMat-Access",543068,"FSSA Family Resources",500,71.28,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10831,"Off-Printer Paper",546005,"FSSA Family Resources",500,454.32,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10832,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,75639.39,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10833,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,4477.4,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10834,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,4387.87,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10835,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,11893.86,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10836,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,79402.43,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10837,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,6497.14,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10838,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,18.95,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10839,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,65880.95,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10840,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,63.43,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10841,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,98249.37,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10842,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,55.22,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10843,"AdmOp-Printing",599027,"FSSA Family Resources",500,133.67,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10844,"Clean Prod Personal Hygiene",654706,"FSSA Medicaid Policy and Plan",503,117.39,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10845,"SpOp - Manuf - Chemical",547141,"FSSA Medicaid Policy and Plan",503,49.65,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10846,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,51937.39,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10847,"Seat Charge",652072,"FSSA Family Resources",500,594193.78,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10848,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,7.31,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10849,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,2.26,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10850,"SpOp-Recreation",547038,"FSSA Family Resources",500,3.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10851,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,6297154.32,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10852,"Data Storage",659270,"FSSA Medicaid Policy and Plan",503,2695.54,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10853,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,698194.37,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10854,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,170.97,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10855,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,12.14,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10856,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,717.73,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10857,"Clean Prod Personal Hygiene",654706,"FSSA Family Resources",500,264.17,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10858,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,1097839.13,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10859,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,496.42,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10860,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,4.4,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10861,"Telephone - Remote",652137,"FSSA Family Resources",500,39132.82,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10862,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,203.58,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10863,"Long Distance",652150,"FSSA Family Resources",500,1.17,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10864,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,687.09,"Utilities",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10865,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,53051.57,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10866,"Clean Prod Personal Hygiene",654706,"FSSA Family Resources",500,21.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10867,"Off-Office Supplies",546002,"FSSA Family Resources",500,28567.46,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10868,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,14.84,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10869,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,23826.75,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10870,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,52.92,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10871,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,19.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10872,"Remote IP Phone",652134,"FSSA Family Resources",500,1027.94,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10873,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,-10423.58,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10874,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,667.18,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10875,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,10946.71,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10876,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,5945.69,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10877,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,4154.69,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10878,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,4241.37,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10879,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,110748.27,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10880,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,1530.77,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10881,"Main-BuildMat-Access",543068,"FSSA Medicaid Policy and Plan",503,386.84,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10882,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,0.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10883,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,2.4,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10884,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,1105.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10885,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,242.42,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10886,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,18.16,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10887,"Agency Bill Back",659101,"FSSA Family Resources",500,1.96,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10888,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,9.75,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10889,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,466.09,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10890,"Main -Pest Control",532024,"FSSA Family Resources",500,735.89,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10891,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,50774.26,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10892,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,8777.67,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10893,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Family Resources",500,6084768.64,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10894,"Fac Main -Electrical",543016,"FSSA Family Resources",500,3.66,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10895,"Real Estate Rentals",590110,"FSSA Family Resources",500,89408.32,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10896,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,29.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10897,"Disaster Recovery",659052,"FSSA Family Resources",500,210.42,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10898,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,12279.16,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10899,"Prog Op-SUPPORT ST DEP",539056,"FSSA Medicaid Policy and Plan",503,15368.14,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10900,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,8803.71,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10901,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,5581.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10902,"Nonexempt Jury Duty",512170,"FSSA Family Resources",500,-0.75,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10903,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,5673.01,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10904,"Data Circuits-On Network",652051,"FSSA Family Resources",500,96379.65,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10905,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,139.73,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10906,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,13929.73,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10907,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,13.78,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10908,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,151.07,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10909,"Telephone - Remote",652137,"FSSA Family Resources",500,3202.11,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10910,"Health Insurance",518161,"FSSA Family Resources",500,113800.83,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10911,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,76206.93,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10912,"Anthem Vision",518800,"FSSA Family Resources",500,6676.08,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10913,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,13.2,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10914,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,30601.64,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10915,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,735.94,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10916,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,15.83,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10917,"InState Travel - Mileage",595110,"FSSA Family Resources",500,543.08,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10918,"Virtual Server Hosting",659262,"FSSA Family Resources",500,2691.61,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10919,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,124.33,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10920,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,2541.9,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10921,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,29.31,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10922,"AdmOp-Fulfillment",599039,"FSSA Medicaid Policy and Plan",503,0.05,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10923,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,14.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10924,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,2530.81,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10925,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,63.76,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10926,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,5.14,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10927,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,8.98,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10928,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,9031.25,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10929,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,5.96,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10930,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,615.62,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10931,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,0.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10932,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,2470846.08,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10933,"Data Storage",659270,"FSSA Family Resources",500,1989.31,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10934,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,424241.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10935,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,2966.43,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10936,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,13.99,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10937,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,394.35,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10938,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,7.0,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10939,"Prog Op-SUPPORT ST DEP",539056,"FSSA Family Resources",500,138608.31,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10940,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,339.97,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10941,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,5696.34,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10942,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,2843.39,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10943,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,107273.05,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10944,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1615.5,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10945,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,0.08,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10946,"Payroll  Social Security",516003,"FSSA Family Resources",500,33612.46,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10947,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,2.4,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10948,"Data Circuits-On Network",652051,"FSSA Family Resources",500,7886.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10949,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,5629.53,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10950,"Main -Pest Control",532024,"FSSA Medicaid Policy and Plan",503,81.57,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10951,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,179.13,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10952,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,8.47,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10953,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,2.14,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10954,"Data Circuits-On Network",652051,"FSSA Medicaid Policy and Plan",503,42823.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10955,"Main-BuildMat-Access",543068,"FSSA Medicaid Policy and Plan",503,96.43,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10956,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,1263.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10957,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,13.03,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10958,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,0.03,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10959,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,6197.04,"Utilities",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10960,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,8039.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10961,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,10893.36,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10962,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,1392.89,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10963,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,103345.33,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10964,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,98.41,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10965,"Microsoft Power BI",653095,"FSSA Family Resources",500,5.33,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10966,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,3147.69,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10967,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,2.08,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10968,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,18875.08,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10969,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,232594.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10970,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5184712.62,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10971,"SpOpSp-Safety",547032,"FSSA Family Resources",500,4.23,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10972,"SpOp - Manuf - Chemical",547141,"FSSA Medicaid Policy and Plan",503,12.39,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10973,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,68873.11,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10974,"Prog Op-SUPPORT ST DEP",539056,"FSSA Medicaid Policy and Plan",503,61586.04,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10975,"Nonexempt Jury Duty",512170,"FSSA Family Resources",500,-9.16,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10976,"Long Distance",652150,"FSSA Family Resources",500,0.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10977,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,631.62,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10978,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,366.36,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10979,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,154201.56,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10980,"Admin Op Management fees",592060,"FSSA Family Resources",500,4897.74,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10981,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,7.23,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10982,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,1058.39,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10983,"AdmOp-Fulfillment",599039,"FSSA Medicaid Policy and Plan",503,0.22,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10984,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,2176.14,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10985,"Exempt Jury Duty",511170,"FSSA Medicaid Policy and Plan",503,-27.14,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10986,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,2023.54,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10987,"Main -Pest Control",532024,"FSSA Medicaid Policy and Plan",503,326.94,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10988,"Virtual Server Hosting",659262,"FSSA Family Resources",500,32894.59,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10989,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,19.86,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10990,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,3167.41,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10991,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,273954.04,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10992,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,65.97,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10993,"Agency Bill Back",659101,"FSSA Medicaid Policy and Plan",503,10.65,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10994,"Main - Computers",533041,"FSSA Family Resources",500,28303.03,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10995,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,315.25,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10996,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,72.63,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10997,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,0.58,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10998,"Cellular Phone Service",652110,"FSSA Family Resources",500,1189.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10999,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,24729.92,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11000,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,49207.34,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11001,"Misc. Telecom Services",652157,"FSSA Family Resources",500,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11002,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,35279.85,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11003,"Cellular Phone Service",652110,"FSSA Family Resources",500,14534.83,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11004,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,827.55,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11005,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,0.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11006,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,18707.86,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11007,"Archive Storage",659271,"FSSA Family Resources",500,-23459.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11008,"Admin Op Management fees",592060,"FSSA Family Resources",500,400.76,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11009,"Microsoft Power BI",653095,"FSSA Family Resources",500,65.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11010,"SpOp - Household Kitchen",547126,"FSSA Medicaid Policy and Plan",503,19.68,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11011,"Main - Office Copier",533040,"FSSA Family Resources",500,20326.36,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11012,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,15.93,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11013,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,56908.54,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11014,"AdmOp-Printing",599027,"FSSA Family Resources",500,10.93,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11015,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,109.58,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11016,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,485492.44,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11017,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,2303656.45,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11018,"Misc. Telecom Services",652157,"FSSA Medicaid Policy and Plan",503,0.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11019,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,285.13,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11020,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,22733.9,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11021,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,59.38,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11022,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,212598.04,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11023,"Off-Office Supplies",546002,"FSSA Family Resources",500,2337.56,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11024,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,43653.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11025,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,275.82,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11026,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,574852.92,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11027,"InState Travel - Mileage",595110,"FSSA Family Resources",500,6637.39,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11028,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,2323.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11029,"Misc. Telecom Services",652157,"FSSA Family Resources",500,0.94,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11030,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,33.9,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11031,"SpOp - Household Kitchen",547126,"FSSA Family Resources",500,177.55,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11032,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,39152.08,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11033,"Data Storage",659270,"FSSA Medicaid Policy and Plan",503,10802.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11034,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,515267.65,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11035,"Off-Specialty Paper",546007,"FSSA Family Resources",500,11.75,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11036,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,4493.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11037,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,14615.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11038,"Web Collaboration",659281,"FSSA Family Resources",500,76.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11039,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,9062.03,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11040,"Data Protection Services",653090,"FSSA Medicaid Policy and Plan",503,16367.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11041,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,2.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11042,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,0.29,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11043,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,47663.2,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11044,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,11.59,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11045,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,478482.71,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11046,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,12614.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11047,"SpOp-Recreation",547038,"FSSA Family Resources",500,36.88,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11048,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,12692.96,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11049,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,473.7,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11050,"Agency Bill Back",659101,"FSSA Medicaid Policy and Plan",503,2.66,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11051,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,4.53,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11052,"Misc. Telecom Services",652157,"FSSA Medicaid Policy and Plan",503,0.11,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11053,"Main - Office Copier",533040,"FSSA Family Resources",500,1663.15,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11054,"Citrix",652370,"FSSA Family Resources",500,349.58,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11055,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,10987.91,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11056,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,2703566.66,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11057,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,121149.46,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11058,"Payroll  Disability",519006,"FSSA Family Resources",500,18.68,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11059,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,22559.9,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11060,"Vizio Subscriptions",652081,"FSSA Family Resources",500,3.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11061,"SpOp - Manuf - Chemical",547141,"FSSA Family Resources",500,111.78,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11062,"AdmOp-Fulfillment",599039,"FSSA Family Resources",500,0.49,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11063,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,41998.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11064,"Web Collaboration",659281,"FSSA Family Resources",500,6.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11065,"Physical Server Hosting",659260,"FSSA Family Resources",500,51165.93,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11066,"Citrix",652370,"FSSA Family Resources",500,4273.33,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11067,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,3.56,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11068,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,2487.97,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11069,"Clean Prod Personal Hygiene",654706,"FSSA Medicaid Policy and Plan",503,29.29,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11070,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,634.08,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11071,"SpOp - Manuf - Chemical",547141,"FSSA Family Resources",500,9.15,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11072,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,2741.92,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11073,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,19032.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11074,"Anthem Vision",518800,"FSSA Family Resources",500,546.37,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11075,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,182517.46,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11076,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,43867.76,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11077,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,543.03,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11078,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,4338.88,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11079,"Main - Computers",533041,"FSSA Family Resources",500,2315.91,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11080,"Database Hosting",659266,"FSSA Family Resources",500,6017.49,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11081,"Telecom Management",652131,"FSSA Family Resources",500,467.83,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11082,"SpOpSp-Safety",547032,"FSSA Medicaid Policy and Plan",503,5.73,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11083,"Vizio Subscriptions",652081,"FSSA Family Resources",500,40.88,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11084,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,4.96,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11085,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,413807.7,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11086,"Exempt Jury Duty",511170,"FSSA Medicaid Policy and Plan",503,-6.77,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11087,"Off-Specialty Paper",546007,"FSSA Family Resources",500,143.49,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11088,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,53.72,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11089,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,23.88,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11090,"Database Hosting",659266,"FSSA Family Resources",500,492.39,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11091,"Nonexempt Jury Duty",512170,"FSSA Medicaid Policy and Plan",503,-4.07,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11092,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,3647.17,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11093,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,2467.25,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11094,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,2949.1,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11095,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,781.09,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11096,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,0.95,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11097,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,12575.53,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11098,"Data Protection Services",653090,"FSSA Family Resources",500,3014.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11099,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,10113.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11100,"WAN Management",652331,"FSSA Family Resources",500,1368.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11101,"Main-BuildMat-Access",543068,"FSSA Family Resources",500,870.27,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11102,"Archive Storage",659271,"FSSA Family Resources",500,-1919.61,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11103,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,740.23,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11104,"WAN Management",652331,"FSSA Medicaid Policy and Plan",503,7432.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11105,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,1.51,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11106,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,119.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11107,"Remote IP Phone",652134,"FSSA Family Resources",500,12562.67,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11108,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,1611.34,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11109,"Job Production",659210,"FSSA Family Resources",500,0.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11110,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,1.58,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11111,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Family Resources",500,497889.09,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11112,"Data Protection Services",653090,"FSSA Medicaid Policy and Plan",503,4084.29,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11113,"Fac Main -Electrical",543016,"FSSA Family Resources",500,44.7,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11114,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,232.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11115,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,8.3,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11116,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,28.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11117,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,971.45,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11118,"SpOp-Recreation",547038,"FSSA Medicaid Policy and Plan",503,16.4,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11119,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,634733.26,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11120,"SpOp-Recreation",547038,"FSSA Medicaid Policy and Plan",503,4.08,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11121,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,53626.15,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11122,"Data Storage",659270,"FSSA Family Resources",500,24311.6,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11123,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,931334.24,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11124,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,27.82,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11125,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,27001.43,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11126,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,3.25,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11127,"Main -Pest Control",532024,"FSSA Family Resources",500,60.2,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11128,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,28389.62,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11129,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,3.11,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11130,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,674646.2,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11131,"Payroll  Disability",519006,"FSSA Family Resources",500,1.51,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11132,"WAN Management",652331,"FSSA Medicaid Policy and Plan",503,1854.68,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11133,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,48.69,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11134,"Telecom Management",652131,"FSSA Family Resources",500,5721.11,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11135,"Disaster Recovery",659052,"FSSA Family Resources",500,2571.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11136,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,6458.28,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11137,"Prog Op-SUPPORT ST DEP",539056,"FSSA Family Resources",500,11341.69,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11138,"Seat Charge",652072,"FSSA Family Resources",500,48620.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11139,"Off-Printer Paper",546005,"FSSA Family Resources",500,5552.86,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11140,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,228054.55,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11141,"Data Protection Services",653090,"FSSA Family Resources",500,36837.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11142,"SpOp - Household Battery",547122,"FSSA Family Resources",500,13.58,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11143,"Payroll  Social Security",516003,"FSSA Family Resources",500,410782.2,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11144,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,29.31,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11145,"800# Service",652151,"FSSA Family Resources",500,60770.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11146,"Health Savings Account",519722,"FSSA Family Resources",500,8078.75,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11147,"SpOpSp-Safety",547032,"FSSA Family Resources",500,51.69,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11148,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,559.99,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11149,"SpOp - Household Kitchen",547126,"FSSA Family Resources",500,14.5,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11150,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,8.58,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11151,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,3.25,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11152,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,1989.38,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11153,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,25788.7,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11154,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,103.11,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11155,"WebEx",659284,"FSSA Family Resources",500,20.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11156,"Mot Veh Ex - Gasoline",541002,"Heritage Trails Corr. Facility",623,-699.66,"Supplies, Parts and Materials",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-03T00:00:00",6204494,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [11157,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1978.34,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-03T00:00:00",6211110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [11158,"HR Service Fees",659900,"Pendleton Corr",630,15140.85,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [11159,"HR Service Fees",659900,"Dept of Administration",61,5442.6,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11160,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-112.11,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11161,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,646.65,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-01-03T00:00:00",6211110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [11162,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,2029.71,"Supplies, Parts and Materials",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-01-03T00:00:00",6204779,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [11163,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,756.01,"Supplies, Parts and Materials",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-03T00:00:00",6204779,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [11164,"HR Service Fees",659900,"Logansport Juvenile Corr",616,5413.65,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [11165,"Centralized accounting service",659208,"Indiana Election Division",63,199.06,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-01-03T00:00:00",6204812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [11166,"Health Insurance",518161,"Brd of Animal Health",351,-128.66,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11167,"Dir Supp - Therapy/Counseling",580146,"Correction",615,-117301.79,"Social Service Payments",2022,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2022-01-03T00:00:00",6204390,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11168,"Health Savings Account",519722,"Brd of Animal Health",351,-15.29,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11169,"Mot Veh Ex - Gasoline",541002,"Heritage Trails Corr. Facility",623,-1207.86,"Supplies, Parts and Materials",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-03T00:00:00",6204391,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [11170,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,15.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-03T00:00:00",6204792,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [11171,"HR Service Fees",659900,"Wabash Valley Corr",665,18643.8,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [11172,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,320.51,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-03T00:00:00",6204838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11173,"HR Service Fees",659900,"State Comptroller",50,1852.8,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [11174,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-460.8,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-03T00:00:00",6211110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11175,"Payroll Salaries & Wages",510101,"Child Services",502,-1379.51,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-03T00:00:00",6211110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11176,"Payroll Salaries & Wages",510101,"Public Defender Council",610,3269.23,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-03T00:00:00",6204792,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [11177,"Payroll  PERF State Share",517005,"Public Defender Council",610,-366.15,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-03T00:00:00",6204792,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [11178,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-67.08,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-03T00:00:00",6204721,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [11179,"Centralized accounting service",659208,"Management Performance Hub",60,534.89,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-01-03T00:00:00",6204812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [11180,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1090.65,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11181,"Health Savings Account",519722,"Public Defender Council",610,-43.26,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-03T00:00:00",6204792,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [11182,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,2975.31,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-03T00:00:00",6204779,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [11183,"Centralized accounting service",659208,"Local Gov Finance",215,1378.3,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-01-03T00:00:00",6204812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [11184,"Payroll  Social Security",516003,"Adjutant General",110,-7704.01,"Personal Services and Fringe Benefits",2022,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2022-01-03T00:00:00",6204735,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11185,"Payroll  Social Security",516003,"Brd of Animal Health",351,-70.48,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11186,"Anthem Vision",518800,"Brd of Animal Health",351,-0.62,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204810,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11187,"HR Service Fees",659900,"Worker's Comp Brd",220,810.6,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [11188,"Health Insurance",518161,"Brd of Animal Health",351,43.24,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204803,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11189,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,350.38,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-01-03T00:00:00",6211110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [11190,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.18,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11191,"HR Service Fees",659900,"Labor",225,2750.25,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [11192,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-45.2,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11193,"SpOp -Ammo & related",547072,"Correctional Industrial Fac",635,2629.1,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-01-03T00:00:00",6204788,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [11194,"HR Service Fees",659900,"Agriculture",36,1852.8,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [11195,"HR Service Fees",659900,"Putnamville Corr",650,15111.9,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [11196,"Centralized accounting service",659208,"Environmental Adjudication",496,168.61,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-01-03T00:00:00",6204812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [11197,"Payroll  Inmate Wages",515003,"Heritage Trails Corr. Facility",623,-1954.5,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-03T00:00:00",6204384,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [11198,"HR Service Fees",659900,"Correction",615,9727.2,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11199,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,614.64,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6211110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11200,"SpOp -Ammo & related",547072,"Edinburgh Corr",697,224.81,"Supplies, Parts and Materials",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-01-03T00:00:00",6204788,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [11201,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,15.59,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204803,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11202,"HR Service Fees",659900,"Arts Comm",705,289.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [11203,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,456.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-03T00:00:00",6204835,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11204,"Centralized accounting service",659208,"Veterans Affairs",160,894.8,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-01-03T00:00:00",6204812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [11205,"HR Service Fees",659900,"Brd of Animal Health",351,3097.65,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11206,"HR Service Fees",659900,"Governor's Workforce Cabinet",512,347.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11207,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,581.3,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-01-03T00:00:00",6211110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [11208,"Payroll  Social Security",516003,"Brd of Animal Health",351,-112.38,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11209,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,1.39,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204803,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11210,"Health Savings Account",519722,"Brd of Animal Health",351,-12.69,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204810,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11211,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,0.04,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204803,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11212,"SpOp-Uniforms&Related",547022,"Parole Division",621,1029.65,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-03T00:00:00",6204779,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [11213,"Health Savings Account",519722,"Brd of Animal Health",351,3.08,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204803,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11214,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1001.01,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11215,"HR Service Fees",659900,"Criminal Justice Institute",32,1708.05,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [11216,"HR Service Fees",659900,"Women's Prison",640,5587.35,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [11217,"Payroll Salaries & Wages",510101,"Rockville Corr",685,769.0,"Personal Services and Fringe Benefits",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-03T00:00:00",6211110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [11218,"Centralized accounting service",659208,"State Employees Appeals Comm",74,132.04,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-01-03T00:00:00",6204812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [11219,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,557.06,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-03T00:00:00",6204465,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11220,"Workers Comp Medical Claims",519230,"Child Services",502,50067.22,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-03T00:00:00",6204843,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11221,"Mot Veh Ex - Gasoline",541002,"Heritage Trails Corr. Facility",623,-557.06,"Supplies, Parts and Materials",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-03T00:00:00",6204465,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [11222,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,1.81,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204803,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11223,"HR Service Fees",659900,"Neuro Diagnostic Ins",451,9148.2,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [11224,"SpOp -Ammo & related",547072,"Correction",615,-25362.96,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-03T00:00:00",6204788,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11225,"SpOp-Uniforms&Related",547022,"Madison Corr",667,6639.96,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-03T00:00:00",6204779,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [11226,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,0.17,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204803,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11227,"HR Service Fees",659900,"New Castle Correctonal Fclty.",645,463.2,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [11228,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,773.85,"Supplies, Parts and Materials",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-01-03T00:00:00",6204779,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [11229,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,78.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-03T00:00:00",6204838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11230,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.04,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11231,"SpOp -Ammo & related",547072,"Plainfield Corr",690,2409.96,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-03T00:00:00",6204788,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [11232,"HR Service Fees",659900,"Rockville Corr",685,7700.7,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [11233,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.3,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11234,"HR Service Fees",659900,"State Prison",620,16501.5,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [11235,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,-4491.17,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-03T00:00:00",6204734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11236,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-1300.0,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-03T00:00:00",6204793,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11237,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,1384.36,"Supplies, Parts and Materials",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-01-03T00:00:00",6204779,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [11238,"HR Service Fees",659900,"Civil Rights Comm",258,1013.25,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [11239,"Payroll Salaries & Wages",510101,"Heritage Trails Corr. Facility",623,353.88,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-03T00:00:00",6211110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [11240,"HR Service Fees",659900,"Early Child Learning",501,2055.45,"Internal Service Funds - Expenses",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [11241,"Direct Support-Transportation",580340,"Child Services",502,43.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-03T00:00:00",6204835,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11242,"SpOp -Ammo & related",547072,"Branchville Corr",675,2929.11,"Supplies, Parts and Materials",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-01-03T00:00:00",6204788,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [11243,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,98.08,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-03T00:00:00",6204792,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [11244,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,6417.96,"Supplies, Parts and Materials",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-01-03T00:00:00",6204779,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [11245,"Payroll  Social Security",516003,"Brd of Animal Health",351,9.93,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204803,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11246,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-890.44,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204810,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11247,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,723.75,"Internal Service Funds - Expenses",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [11248,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-30.03,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11249,"HR Service Fees",659900,"Parole Division",621,5182.05,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [11250,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,4.17,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204803,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11251,"HR Service Fees",659900,"School for the Deaf",560,6571.65,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [11252,"HR Service Fees",659900,"Westville Corr",680,22291.5,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [11253,"HR Service Fees",659900,"Professional Licensing",250,2808.15,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [11254,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-195.39,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-03T00:00:00",6211110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11255,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,8453.4,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [11256,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-363.74,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-03T00:00:00",6204794,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11257,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1621.2,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11258,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,-98.08,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-03T00:00:00",6204792,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [11259,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,12.45,"Supplies, Parts and Materials",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-01-03T00:00:00",6204779,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [11260,"HR Service Fees",659900,"Madison Corr",667,6224.25,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [11261,"HR Service Fees",659900,"Miami Corr",618,16906.8,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [11262,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.59,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204810,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11263,"Centralized accounting service",659208,"Secretary Of State",40,48.0,"Internal Service Funds - Expenses",2022,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2022-01-03T00:00:00",6204812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [11264,"SpOp-Food",547012,"Edinburgh Corr",697,-520.03,"Supplies, Parts and Materials",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-01-03T00:00:00",6204837,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [11265,"HR Service Fees",659900,"Environmental Management",495,26083.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11266,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,812.5,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-03T00:00:00",6204793,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [11267,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-883.61,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-03T00:00:00",6211110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [11268,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,699.66,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-03T00:00:00",6204494,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11269,"Payroll  Social Security",516003,"Public Defender Council",610,238.99,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-03T00:00:00",6204792,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [11270,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.6,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204810,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11271,"Centralized accounting service",659208,"Brd of Tax Review",217,502.86,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-01-03T00:00:00",6204812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [11272,"HR Service Fees",659900,"Library",730,2229.15,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [11273,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,799.21,"Supplies, Parts and Materials",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-03T00:00:00",6204779,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [11274,"HR Service Fees",659900,"Richmond State Hospital",440,13143.3,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [11275,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,7150.65,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [11276,"Centralized accounting service",659208,"Ofc of Management and Budget",55,150.15,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-01-03T00:00:00",6204812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [11277,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-26.63,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204810,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11278,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,701.25,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-01-03T00:00:00",6211110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [11279,"HR Service Fees",659900,"Budget Agency",57,1129.05,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [11280,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-32.72,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11281,"Anthem Vision",518800,"Brd of Animal Health",351,-1.02,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11282,"Payroll Salaries & Wages",510101,"State Prison",620,400.62,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-03T00:00:00",6211110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [11283,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-9.65,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11284,"Payroll Salaries & Wages",510101,"Westville Corr",680,661.42,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-03T00:00:00",6211110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [11285,"HR Service Fees",659900,"Secretary Of State",40,2460.75,"Internal Service Funds - Expenses",2022,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [11286,"AdmOp-Event Sponsor",599116,"Indiana Dept of Health",400,5000.0,"Administrative and Operating Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-03T00:00:00",6204761,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11287,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,139.15,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204803,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11288,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1592.25,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [11289,"Health Savings Account",519722,"Public Defender Council",610,43.26,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-03T00:00:00",6204792,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [11290,"Payroll Salaries & Wages",510101,"Public Defender Council",610,-3269.23,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-03T00:00:00",6204792,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [11291,"HR Service Fees",659900,"School for the Blind and VI",550,5239.95,"Internal Service Funds - Expenses",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [11292,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.81,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11293,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,27.3,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-03T00:00:00",6204792,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [11294,"Mot Veh Ex - Gasoline",541002,"Heritage Trails Corr. Facility",623,-644.77,"Supplies, Parts and Materials",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-03T00:00:00",6204470,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [11295,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,400.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-03T00:00:00",6211110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11296,"Payroll  Social Security",516003,"Brd of Animal Health",351,-81.62,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11297,"Prog Op - Vital Records",539046,"Child Services",502,93.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-03T00:00:00",6204835,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11298,"SpOp-Uniforms&Related",547022,"Miami Corr",618,5891.19,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-03T00:00:00",6204779,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [11299,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,76.53,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-03T00:00:00",6211110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [11300,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-03T00:00:00",6204838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11301,"HR Service Fees",659900,"Management Performance Hub",60,1129.05,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [11302,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,307.23,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-03T00:00:00",6211110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [11303,"HR Service Fees",659900,"Madison State Hospital",430,9958.8,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [11304,"Centralized accounting service",659208,"Toxicology",115,4871.48,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-01-03T00:00:00",6204812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [11305,"HR Service Fees",659900,"Labor",225,57.9,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-01-03T00:00:00",6217627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [11306,"HR Service Fees",659900,"IN Archives and Records Admin",62,955.35,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11307,"MedVet-LabSupply-ChemAnlysis",548108,"Edinburgh Corr",697,487.5,"Supplies, Parts and Materials",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-01-03T00:00:00",6204793,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [11308,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,891.94,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-03T00:00:00",6211110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [11309,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,28.95,"Internal Service Funds - Expenses",2022,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [11310,"HR Service Fees",659900,"Plainfield Corr",690,11406.3,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [11311,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,2115.2,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-03T00:00:00",6211110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [11312,"HR Service Fees",659900,"Veterans Affairs",160,1071.15,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [11313,"Dir Supp - Rent Assistance",580139,"Child Services",502,7539.83,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-03T00:00:00",6204835,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11314,"AdmOp-Bank Charges",592010,"Child Services",502,115.57,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-03T00:00:00",6204835,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11315,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,4526.6,"Supplies, Parts and Materials",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-01-03T00:00:00",6204779,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [11316,"Health Insurance",518161,"Brd of Animal Health",351,-197.57,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204810,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11317,"Anthem Vision",518800,"Family and Social Svcs Admin",405,1.74,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-03T00:00:00",6204838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11318,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,-15.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-03T00:00:00",6204792,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [11319,"SpOp -Ammo & related",547072,"Pendleton Corr",630,1798.48,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-01-03T00:00:00",6204788,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [11320,"HR Service Fees",659900,"Motor Vehicles",235,7642.8,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [11321,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.3,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11322,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1472.42,"Personal Services and Fringe Benefits",2022,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2022-01-03T00:00:00",6211110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [11323,"HR Service Fees",659900,"Brd of Tax Review",217,579.0,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [11324,"Mot Veh Ex - Gasoline",541002,"Correction",615,1093.4,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-03T00:00:00",6204499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11325,"Mot Veh Ex - Gasoline",541002,"Correction",615,1207.86,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-03T00:00:00",6204391,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11326,"HR Service Fees",659900,"War Memorials Comm",315,463.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [11327,"Anthem Vision",518800,"Public Defender Council",610,2.22,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-03T00:00:00",6204792,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [11328,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-10.16,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11329,"HR Service Fees",659900,"Logansport State Hospital",435,13664.4,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11330,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.15,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11331,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.13,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204810,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11332,"Health Insurance",518161,"Brd of Animal Health",351,-237.98,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11333,"HR Service Fees",659900,"Personnel",70,839.55,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11334,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.22,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11335,"HR Service Fees",659900,"Personnel",70,173.7,"Internal Service Funds - Expenses",2022,"General Government","Governor's Fellowship - SPD",13361,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11336,"Centralized accounting service",659208,"Distressed Unit Appeal Bd",54,69.13,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-01-03T00:00:00",6204812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [11337,"Anthem Vision",518800,"Brd of Animal Health",351,-0.78,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11338,"SpOp-Uniforms&Related",547022,"State Prison",620,1455.82,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-03T00:00:00",6204779,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [11339,"SpOp -Ammo & related",547072,"Rockville Corr",685,888.84,"Supplies, Parts and Materials",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-03T00:00:00",6204788,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [11340,"SpOp -Ammo & related",547072,"Miami Corr",618,4891.04,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-03T00:00:00",6204788,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [11341,"HR Service Fees",659900,"Edinburgh Corr",697,2142.3,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [11342,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,-1967.79,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-03T00:00:00",6204779,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [11343,"Centralized accounting service",659208,"Charter School Brd",704,439.95,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-01-03T00:00:00",6204812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [11344,"Centralized accounting service",659208,"Veterans Affairs",160,894.8,"Internal Service Funds - Expenses",2022,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2022-01-03T00:00:00",6204812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [11345,"SpOp -Ammo & related",547072,"Wabash Valley Corr",665,1954.01,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-03T00:00:00",6204788,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [11346,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,294.17,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-03T00:00:00",6204838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11347,"Mot Veh Ex - Gasoline",541002,"New Castle Correctonal Fclty.",645,4491.17,"Supplies, Parts and Materials",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-01-03T00:00:00",6204734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [11348,"HR Service Fees",659900,"Family and Social Svcs Admin",405,76341.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11349,"HR Service Fees",659900,"Labor",225,-2435.55,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-03T00:00:00",6217627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [11350,"HR Service Fees",659900,"Ofc Admin Law Proceedings",77,1389.6,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [11351,"HR Service Fees",659900,"Education Employment Rel Brd",505,231.6,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [11352,"HR Service Fees",659900,"Toxicology",115,694.8,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [11353,"Anthem Vision",518800,"Public Defender Council",610,-2.22,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-03T00:00:00",6204792,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [11354,"HR Service Fees",659900,"Distressed Unit Appeal Bd",54,57.9,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [11355,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1506.76,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11356,"SpOp-Uniforms&Related",547022,"Correction",615,-56886.11,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-03T00:00:00",6204779,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11357,"SpOp -Ammo & related",547072,"Reception Diagnostic Ctr",695,1581.35,"Supplies, Parts and Materials",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-03T00:00:00",6204788,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [11358,"HR Service Fees",659900,"Education",700,7845.45,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11359,"Inmate wages",515002,"Dept of Administration",61,514.5,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-03T00:00:00",6204384,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11360,"Centralized accounting service",659208,"War Memorials Comm",315,1081.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-01-03T00:00:00",6204812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [11361,"Mot Veh Ex - Gasoline",541002,"Correction",615,644.77,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-03T00:00:00",6204470,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11362,"Payroll Salaries & Wages",510101,"Adjutant General",110,-138566.27,"Personal Services and Fringe Benefits",2022,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2022-01-03T00:00:00",6204735,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11363,"Health Savings Account",519722,"Brd of Animal Health",351,-9.95,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11364,"Anthem Vision",518800,"Brd of Animal Health",351,0.18,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204803,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11365,"HR Service Fees",659900,"Environmental Adjudication",496,115.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [11366,"HR Service Fees",659900,"Local Gov Finance",215,1244.85,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [11367,"Centralized accounting service",659208,"School for the Deaf",560,3725.05,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-01-03T00:00:00",6204812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [11368,"SpOp-Uniforms&Related",547022,"Correction",615,751.28,"Supplies, Parts and Materials",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-01-03T00:00:00",6204779,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11369,"HR Service Fees",659900,"IN Destination Devel Corp",37,463.2,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [11370,"Anthem Vision",518800,"Brd of Animal Health",351,-0.91,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11371,"HR Service Fees",659900,"Chain O' Lakes Corr",614,897.45,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [11372,"Health Insurance",518161,"Public Defender Council",610,-673.52,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-03T00:00:00",6204792,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [11373,"Payroll Salaries & Wages",510101,"Madison Corr",667,-818.1,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-03T00:00:00",6211110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [11374,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-0.41,"Personal Services and Fringe Benefits",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-03T00:00:00",6211110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [11375,"HR Service Fees",659900,"Branchville Corr",675,7932.3,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [11376,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.8,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11377,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,1187.86,"Personal Services and Fringe Benefits",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-01-03T00:00:00",6211110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [11378,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-122.15,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11379,"HR Service Fees",659900,"Evansville State Hospital",425,10132.5,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [11380,"HR Service Fees",659900,"Adjutant General",110,16183.05,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11381,"SpOp-Uniforms&Related",547022,"Women's Prison",640,4096.05,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-01-03T00:00:00",6204779,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [11382,"HR Service Fees",659900,"State Employees Appeals Comm",74,28.95,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [11383,"Health Insurance",518161,"Public Defender Council",610,673.52,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-03T00:00:00",6204792,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [11384,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.79,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11385,"Health Insurance",518161,"Family and Social Svcs Admin",405,216.48,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-03T00:00:00",6204838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11386,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,-27.3,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-03T00:00:00",6204792,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [11387,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-168.76,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11388,"Payroll  Social Security",516003,"Public Defender Council",610,-238.99,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-03T00:00:00",6204792,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [11389,"HR Service Fees",659900,"Revenue",90,21567.75,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11390,"SpOp-Uniforms&Related",547022,"Westville Corr",680,3961.32,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-03T00:00:00",6204779,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [11391,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-441.39,"Personal Services and Fringe Benefits",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-01-03T00:00:00",6211110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [11392,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-8.37,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204810,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11393,"HR Service Fees",659900,"Ofc of Management and Budget",55,115.8,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [11394,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,248.34,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-01-03T00:00:00",6211110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [11395,"HR Service Fees",659900,"Correctional Industrial Fac",635,10624.65,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [11396,"Health Insurance",518161,"Brd of Animal Health",351,-80.8,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11397,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,3424.31,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-01-03T00:00:00",6204779,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [11398,"HR Service Fees",659900,"Public Access Counselor",64,86.85,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [11399,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-10.14,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11400,"Mot Veh Ex - Gasoline",541002,"Heritage Trails Corr. Facility",623,-1093.4,"Supplies, Parts and Materials",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-03T00:00:00",6204499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [11401,"Payroll  Life Insurance",518606,"Public Defender Council",610,-4.17,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-03T00:00:00",6204792,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [11402,"Centralized accounting service",659208,"Education Employment Rel Brd",505,897.93,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-01-03T00:00:00",6204812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [11403,"HR Service Fees",659900,"Comm for Higher Education",719,1563.3,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [11404,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2626.5,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-03T00:00:00",6204838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11405,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,9274.28,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-01-03T00:00:00",6204779,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [11406,"HR Service Fees",659900,"Ofc of Inspector General",75,347.4,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [11407,"Health Savings Account",519722,"Brd of Animal Health",351,-5.91,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11408,"Payroll Salaries & Wages",510101,"State Police",100,328.71,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-03T00:00:00",6211110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11409,"Payroll  Social Security",516003,"Brd of Animal Health",351,-64.29,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204810,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11410,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,-27800.0,"Contractual Services",2022,"Conservation, Culture and Development","INSPIRE",15154,"General Fund","2022-01-03T00:00:00",6204462,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [11411,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,754.26,"Personal Services and Fringe Benefits",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-03T00:00:00",6211110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [11412,"Payroll  Life Insurance",518606,"Public Defender Council",610,4.17,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-03T00:00:00",6204792,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [11413,"SpOp -Ammo & related",547072,"Putnamville Corr",650,6056.26,"Supplies, Parts and Materials",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-01-03T00:00:00",6204788,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [11414,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-99.44,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204810,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11415,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,-141.04,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-03T00:00:00",6211110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [11416,"HR Service Fees",659900,"Camp Summit Corr",661,1852.8,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-01-03T00:00:00",6206377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [11417,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,2654.58,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-01-03T00:00:00",6204779,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [11418,"Health Savings Account",519722,"Family and Social Svcs Admin",405,21.63,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-03T00:00:00",6204838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11419,"Payroll  PERF State Share",517005,"Public Defender Council",610,366.15,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-03T00:00:00",6204792,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [11420,"Payroll Salaries & Wages",510101,"Revenue",90,888.76,"Personal Services and Fringe Benefits",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-03T00:00:00",6211110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11421,"Centralized accounting service",659208,"Ofc of Inspector General",75,548.63,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-01-03T00:00:00",6204812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [11422,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,723.75,"Internal Service Funds - Expenses",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [11423,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-5687.5,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-01T00:00:00",6305863,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11424,"Centralized accounting service",659208,"Brd of Tax Review",217,502.86,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-02-01T00:00:00",6305941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [11425,"HR Service Fees",659900,"Labor",225,57.9,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-02-01T00:00:00",6316655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [11426,"Long Distance",652150,"FSSA Family Resources",500,-7.56,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11427,"Citrix",652370,"FSSA Family Resources",500,-339.92,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11428,"Sec & Sfty - Guard Services",534050,"Dept of Administration",61,-16047.47,"Contractual Services",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-01T00:00:00",6302898,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11429,"HR Service Fees",659900,"Pendleton Corr",630,15140.85,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [11430,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,8186.31,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-02-01T00:00:00",6305875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [11431,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,-115.19,"Administrative and Operating Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11432,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,4712.5,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-01T00:00:00",6305863,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [11433,"SpOp-Uniforms&Related",547022,"Correction",615,3491.07,"Supplies, Parts and Materials",2022,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2022-02-01T00:00:00",6305875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11434,"HR Service Fees",659900,"Evansville State Hospital",425,10132.5,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [11435,"Centralized accounting service",659208,"Indiana Election Division",63,199.06,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-02-01T00:00:00",6305941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [11436,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-110.4,"Administrative and Operating Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11437,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,2688.02,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-01T00:00:00",6305875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [11438,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,-1015.59,"Contractual Services",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-01T00:00:00",6309303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [11439,"HR Service Fees",659900,"Toxicology",115,694.8,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [11440,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-120.12,"Administrative and Operating Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11441,"HR Service Fees",659900,"Logansport State Hospital",435,13664.4,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11442,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-515707.26,"Contractual Services",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11443,"HR Service Fees",659900,"Management Performance Hub",60,1129.05,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [11444,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-345.0,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11445,"SpOp -Ammo & related",547072,"Parole Division",621,215.6,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-01T00:00:00",6305907,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [11446,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.03,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-01T00:00:00",6305793,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11447,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.71,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-01T00:00:00",6305793,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11448,"Centralized accounting service",659208,"Veterans Affairs",160,894.8,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-02-01T00:00:00",6305941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [11449,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,4507.53,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-01T00:00:00",6305875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [11450,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,-1337.12,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11451,"Data Circuits-On Network",652051,"FSSA Family Resources",500,-1102.5,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11452,"HR Service Fees",659900,"School for the Blind and VI",550,5239.95,"Internal Service Funds - Expenses",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [11453,"800# Service",652151,"FSSA Family Resources",500,-0.01,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11454,"HR Service Fees",659900,"War Memorials Comm",315,463.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [11455,"Health Savings Account",519722,"FSSA Family Resources",500,67.08,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-01T00:00:00",6310793,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11456,"HR Service Fees",659900,"Personnel",70,173.7,"Internal Service Funds - Expenses",2022,"General Government","Governor's Fellowship - SPD",13361,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11457,"HR Service Fees",659900,"IN Destination Devel Corp",37,463.2,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [11458,"Cyber Security-Baseline",659304,"Dept of Administration",61,-84.3,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-01T00:00:00",6302898,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11459,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,7150.65,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [11460,"HR Service Fees",659900,"Library",730,2229.15,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [11461,"Centralized accounting service",659208,"Charter School Brd",704,439.95,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-02-01T00:00:00",6305941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [11462,"Prog Op - Vital Records",539046,"Child Services",502,752.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-01T00:00:00",6305869,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11463,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-389.23,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-01T00:00:00",6309339,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11464,"HR Service Fees",659900,"Professional Licensing",250,2808.15,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [11465,"AdmOp-Printing",599027,"FSSA Family Resources",500,-560.86,"Administrative and Operating Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11466,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-700.93,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-01T00:00:00",6305960,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11467,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,2674.58,"Contractual Services",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-01T00:00:00",6302898,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11468,"SpOp -Ammo & related",547072,"Miami Corr",618,970.2,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-01T00:00:00",6305907,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [11469,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,-1276.88,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6304891,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11470,"HR Service Fees",659900,"Logansport Juvenile Corr",616,5413.65,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [11471,"HR Service Fees",659900,"Agriculture",36,1852.8,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [11472,"SpOp-Uniforms&Related",547022,"Madison Corr",667,2092.13,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-01T00:00:00",6305875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [11473,"Payroll  PERF State Share",517005,"FSSA Aging",498,-4914.69,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6313068,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11474,"HR Service Fees",659900,"Parole Division",621,5182.05,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [11475,"SpOp-Audio Visual",547046,"Natural Resources",300,-33.98,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2022-02-01T00:00:00",6304988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11476,"Seat Charge",652072,"FSSA Family Resources",500,30.47,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-01T00:00:00",6302898,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11477,"HR Service Fees",659900,"IN Archives and Records Admin",62,955.35,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11478,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-231.07,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6313068,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11479,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,-200.17,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6304891,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11480,"Anthem Vision",518800,"FSSA Family Resources",500,5.7,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-01T00:00:00",6310793,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11481,"Centralized accounting service",659208,"Environmental Adjudication",496,168.61,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-02-01T00:00:00",6305941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [11482,"Health Insurance",518161,"FSSA Family Resources",500,-40844.06,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11483,"Energy - Natural Gas",520204,"Adjutant General",110,41.08,"Utilities",2022,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2022-02-01T00:00:00",6305833,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11484,"Real Estate Rentals",590110,"FSSA Family Resources",500,-142571.6,"Administrative and Operating Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11485,"HR Service Fees",659900,"Education",700,7845.45,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11486,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,187.44,"Administrative and Operating Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-01T00:00:00",6305959,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11487,"SpOp-Uniforms&Related",547022,"Westville Corr",680,5195.47,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-01T00:00:00",6305875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [11488,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,-419.09,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2022-02-01T00:00:00",6304988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11489,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,-101.25,"Supplies, Parts and Materials",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11490,"HR Service Fees",659900,"Worker's Comp Brd",220,810.6,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [11491,"HR Service Fees",659900,"Neuro Diagnostic Ins",451,9148.2,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [11492,"Centralized accounting service",659208,"Toxicology",115,4871.48,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-02-01T00:00:00",6305941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [11493,"Centralized accounting service",659208,"Brd of Animal Health",351,1987.13,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-01T00:00:00",6305941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11494,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-6489.27,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11495,"SpOp -Ammo & related",547072,"Wabash Valley Corr",665,100.28,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-01T00:00:00",6305907,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [11496,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-42563.18,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6304891,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11497,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-01T00:00:00",6305919,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [11498,"HR Service Fees",659900,"Criminal Justice Institute",32,1708.05,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [11499,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,4.95,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-01T00:00:00",6310793,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11500,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,12.6,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6310792,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11501,"HR Service Fees",659900,"Veterans Affairs",160,1071.15,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [11502,"HR Service Fees",659900,"Labor",225,-2435.55,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-01T00:00:00",6316655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [11503,"Cyber Security-Baseline",659304,"Revenue",90,14.05,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-01T00:00:00",6302898,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11504,"SpOp-Uniforms&Related",547022,"Women's Prison",640,2318.12,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-01T00:00:00",6305875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [11505,"Centralized accounting service",659208,"Education Employment Rel Brd",505,897.93,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-02-01T00:00:00",6305941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [11506,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-39.0,"Administrative and Operating Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11507,"HR Service Fees",659900,"Correctional Industrial Fac",635,10624.65,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [11508,"Health Insurance",518161,"FSSA Aging",498,-6340.15,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6304891,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11509,"Seat Charge",652072,"FSSA Family Resources",500,-31453.1,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11510,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-1936.29,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11511,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-01T00:00:00",6305919,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [11512,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-3684.48,"Administrative and Operating Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11513,"HR Service Fees",659900,"State Prison",620,16501.5,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [11514,"HR Service Fees",659900,"Madison Corr",667,6224.25,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [11515,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,-195.06,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6313068,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11516,"Centralized accounting service",659208,"Ofc of Management and Budget",55,150.15,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-02-01T00:00:00",6305941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [11517,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,155.4,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-01T00:00:00",6310793,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11518,"Off-Printer Paper",546005,"FSSA Family Resources",500,-223.92,"Supplies, Parts and Materials",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11519,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.2,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-02-01T00:00:00",6310792,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11520,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-1884.12,"Administrative and Operating Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11521,"Payroll  Social Security",516003,"FSSA Aging",498,-3247.26,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6313068,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11522,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,-339.57,"Supplies, Parts and Materials",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-01T00:00:00",6305875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [11523,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,580.12,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-01T00:00:00",6310793,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11524,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,608.28,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-01T00:00:00",6310793,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11525,"Centralized accounting service",659208,"School for the Deaf",560,3725.05,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-02-01T00:00:00",6305941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [11526,"SpOp-Laundry",547018,"FSSA Family Resources",500,-63.53,"Supplies, Parts and Materials",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11527,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,-1243.88,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11528,"HR Service Fees",659900,"Brd of Animal Health",351,3097.65,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11529,"HR Service Fees",659900,"Governor's Workforce Cabinet",512,347.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11530,"Main - Office Equipment",533033,"Natural Resources",300,-164.51,"Contractual Services",2022,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2022-02-01T00:00:00",6304988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11531,"SpOp - Household Packing",547127,"FSSA Family Resources",500,-63.89,"Supplies, Parts and Materials",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11532,"SpOp-Uniforms&Related",547022,"Parole Division",621,9157.26,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-01T00:00:00",6305875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [11533,"Workers Comp Medical Claims",519230,"Adjutant General",110,-2751.99,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-01T00:00:00",6305960,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11534,"Inmate wages",515002,"Correctional Industrial Fac",635,-23458.98,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-02-01T00:00:00",6305946,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [11535,"HR Service Fees",659900,"Revenue",90,21567.75,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11536,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-274.82,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6304891,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11537,"HR Service Fees",659900,"Adjutant General",110,16183.05,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11538,"Health Savings Account",519722,"FSSA Family Resources",500,-3010.27,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11539,"HR Service Fees",659900,"Richmond State Hospital",440,13143.3,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [11540,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,975.0,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-01T00:00:00",6305863,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [11541,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-1242.36,"Supplies, Parts and Materials",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11542,"Telephone - Centrex",652130,"FSSA Family Resources",500,-127.97,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11543,"HR Service Fees",659900,"Secretary Of State",40,2460.75,"Internal Service Funds - Expenses",2022,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [11544,"HR Service Fees",659900,"Early Child Learning",501,2287.05,"Internal Service Funds - Expenses",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [11545,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,-1316.45,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6313068,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11546,"HR Service Fees",659900,"Edinburgh Corr",697,2142.3,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [11547,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-61.31,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-01T00:00:00",6305793,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11548,"Health Insurance",518161,"FSSA Family Resources",500,1189.38,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-01T00:00:00",6310793,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11549,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,46.41,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-01T00:00:00",6305858,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [11550,"Seat Charge",652072,"Dept of Administration",61,-182.85,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-01T00:00:00",6302898,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11551,"SpOp -Ammo & related",547072,"Pendleton Corr",630,1456.19,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-02-01T00:00:00",6305907,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [11552,"Centralized accounting service",659208,"Management Performance Hub",60,534.89,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-01T00:00:00",6305941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [11553,"AdmOp-Freight & Express",599042,"Veterans Home",570,30.32,"Administrative and Operating Expenses",2022,"General Government","IVH REVENUE ONLY",13310,"General Fund","2022-02-01T00:00:00",6305956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [11554,"Microsoft Power BI",653095,"FSSA Family Resources",500,-64.08,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11555,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-43881.07,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6313068,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11556,"Health Savings Account",519722,"FSSA Aging",498,-422.17,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6304891,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11557,"Water & Sewage",520102,"IN Destination Devel Corp",37,273.76,"Utilities",2022,"General Government","Lincoln Production",17013,"General Fund","2022-02-01T00:00:00",6305850,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [11558,"HR Service Fees",659900,"Chain O' Lakes Corr",614,897.45,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [11559,"HR Service Fees",659900,"Dept of Administration",61,5442.6,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11560,"HR Service Fees",659900,"Arts Comm",705,289.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [11561,"HR Service Fees",659900,"Adjutant General",110,971.7,"Internal Service Funds - Expenses",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-02-01T00:00:00",6319458,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11562,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1592.25,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [11563,"HR Service Fees",659900,"Correction",615,9756.15,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11564,"HR Service Fees",659900,"Branchville Corr",675,7932.3,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [11565,"HR Service Fees",659900,"Personnel",70,839.55,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11566,"Sec & Sfty - Guard Services",534050,"Revenue",90,2674.57,"Contractual Services",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-01T00:00:00",6302898,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11567,"Telephone - Remote",652137,"FSSA Family Resources",500,-2294.99,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11568,"Misc. Telecom Services",652157,"FSSA Family Resources",500,-3.0,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11569,"HR Service Fees",659900,"School for the Deaf",560,6571.65,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [11570,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1621.2,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11571,"HR Service Fees",659900,"Education Employment Rel Brd",505,231.6,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [11572,"SpOp -Ammo & related",547072,"Rockville Corr",685,1290.0,"Supplies, Parts and Materials",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-01T00:00:00",6305907,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [11573,"HR Service Fees",659900,"Ofc Admin Law Proceedings",77,1389.6,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [11574,"SpOp-Uniforms&Related",547022,"Correction",615,-51398.12,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-01T00:00:00",6305875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11575,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,-45.6,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11576,"Seat Charge",652072,"Child Services",502,30.48,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-01T00:00:00",6302898,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11577,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-140788.67,"Grants",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-02-01T00:00:00",6305939,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11578,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,3491.07,"Supplies, Parts and Materials",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-02-01T00:00:00",6305875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [11579,"Prof Serv - Clerical",531027,"FSSA Family Resources",500,-155.89,"Contractual Services",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11580,"Payroll  PERF State Share",517005,"FSSA Aging",498,-4767.07,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6304891,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11581,"SpOp -Ammo & related",547072,"Correction",615,-17191.27,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-01T00:00:00",6305907,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11582,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,3943.49,"Supplies, Parts and Materials",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-01T00:00:00",6305875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [11583,"HR Service Fees",659900,"Public Access Counselor",64,86.85,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [11584,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-1209.46,"Contractual Services",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-01T00:00:00",6309303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [11585,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-12138.29,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11586,"HR Service Fees",659900,"State Comptroller",50,1852.8,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [11587,"Com & Train - Career Developmt",535018,"Natural Resources",300,-325.0,"Contractual Services",2022,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2022-02-01T00:00:00",6305814,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11588,"Telecom Management",652131,"FSSA Family Resources",500,-639.49,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11589,"Seat Charge",652072,"Correction",615,-161736.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-01T00:00:00",6305813,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11590,"State in-house product charges",654320,"Natural Resources",300,-11.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2022-02-01T00:00:00",6304988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11591,"HR Service Fees",659900,"Wabash Valley Corr",665,18643.8,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [11592,"HR Service Fees",659900,"Distressed Unit Appeal Bd",54,57.9,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [11593,"HR Service Fees",659900,"Environmental Adjudication",496,115.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [11594,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,-45.37,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11595,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5179.73,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-01T00:00:00",6310793,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11596,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-26502.5,"Contractual Services",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11597,"Payroll  Employee Assistance",518901,"FSSA Aging",498,-6.34,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6304891,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11598,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-94.57,"Supplies, Parts and Materials",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11599,"HR Service Fees",659900,"Ofc of Inspector General",75,347.4,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [11600,"SpOp-Uniforms&Related",547022,"Miami Corr",618,2983.82,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-01T00:00:00",6305875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [11601,"SpOp -Ammo & related",547072,"Correctional Industrial Fac",635,12620.0,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-02-01T00:00:00",6305907,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [11602,"Centralized accounting service",659208,"Veterans Affairs",160,894.8,"Internal Service Funds - Expenses",2022,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2022-02-01T00:00:00",6305941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [11603,"Cellular Phone Service",652110,"FSSA Family Resources",500,-1050.73,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11604,"Anthem Vision",518800,"FSSA Aging",498,-23.73,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6313068,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11605,"SpOp -Ammo & related",547072,"Putnamville Corr",650,539.0,"Supplies, Parts and Materials",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-01T00:00:00",6305907,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [11606,"HR Service Fees",659900,"State Employees Appeals Comm",74,28.95,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [11607,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,344.38,"Supplies, Parts and Materials",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-02-01T00:00:00",6305875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [11608,"HR Service Fees",659900,"Adjutant General",110,202.65,"Internal Service Funds - Expenses",2022,"Public Safety","CA-MCCO",10495,"General Fund","2022-02-01T00:00:00",6319458,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11609,"Payroll  Life Insurance",518606,"FSSA Aging",498,-40.77,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6304891,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11610,"Centralized accounting service",659208,"Comm for Higher Education",719,1950.0,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-01T00:00:00",6305943,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [11611,"Centralized accounting service",659208,"Distressed Unit Appeal Bd",54,69.13,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-02-01T00:00:00",6305941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [11612,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,-22.5,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2022-02-01T00:00:00",6304988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11613,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,4.8,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-01T00:00:00",6310792,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11614,"WAN Management",652331,"FSSA Family Resources",500,-155.61,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11615,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,24.0,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-01T00:00:00",6310792,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11616,"HR Service Fees",659900,"Local Gov Finance",215,1244.85,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [11617,"Payroll  Social Security",516003,"FSSA Aging",498,-3103.55,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6304891,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11618,"HR Service Fees",659900,"Camp Summit Corr",661,1852.8,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [11619,"HR Service Fees",659900,"Civil Rights Comm",258,1013.25,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [11620,"HR Service Fees",659900,"Plainfield Corr",690,11406.3,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [11621,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-216309.45,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11622,"Payroll  Life Insurance",518606,"FSSA Aging",498,-37.14,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6313068,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11623,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,8453.4,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [11624,"HR Service Fees",659900,"Women's Prison",640,5587.35,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [11625,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,2763.95,"Supplies, Parts and Materials",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-02-01T00:00:00",6305875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [11626,"Centralized accounting service",659208,"Ofc of Inspector General",75,548.63,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-01T00:00:00",6305941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [11627,"HR Service Fees",659900,"Rockville Corr",685,7700.7,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [11628,"Main - Office Copier",533040,"FSSA Family Resources",500,-2172.09,"Contractual Services",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11629,"Cyber Security-Baseline",659304,"Child Services",502,14.05,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-01T00:00:00",6302898,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11630,"Payroll  Employee Assistance",518901,"FSSA Aging",498,-11.24,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6313068,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11631,"Sec & Sfty - Guard Services",534050,"Child Services",502,2674.58,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-01T00:00:00",6302898,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11632,"HR Service Fees",659900,"Environmental Management",495,26083.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11633,"HR Service Fees",659900,"Westville Corr",680,22291.5,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [11634,"Payroll  Social Security",516003,"FSSA Family Resources",500,-15538.16,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11635,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.06,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-01T00:00:00",6310793,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11636,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,-243.63,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11637,"HR Service Fees",659900,"Comm for Higher Education",719,1563.3,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [11638,"Anthem Vision",518800,"FSSA Aging",498,-26.79,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6304891,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11639,"HR Service Fees",659900,"Ofc of Management and Budget",55,115.8,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [11640,"Centralized accounting service",659208,"War Memorials Comm",315,1081.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-02-01T00:00:00",6305941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [11641,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,14.05,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-01T00:00:00",6302898,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11642,"HR Application Services",659295,"FSSA Family Resources",500,-77906.64,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11643,"HR Service Fees",659900,"New Castle Correctonal Fclty.",645,463.2,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [11644,"Health Savings Account",519722,"FSSA Aging",498,-4748.68,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6313068,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11645,"HR Service Fees",659900,"Madison State Hospital",430,9958.8,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [11646,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,3514.37,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-01T00:00:00",6306679,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11647,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,-53.96,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11648,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-84.71,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-01T00:00:00",6305871,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11649,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-46.41,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-01T00:00:00",6305858,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [11650,"Financial Application Services",659294,"FSSA Family Resources",500,-45243.92,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11651,"SpOp-Uniforms&Related",547022,"Heritage Trails Corr. Facility",623,168.5,"Supplies, Parts and Materials",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-01T00:00:00",6305875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [11652,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,-24226.82,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11653,"HR Service Fees",659900,"Budget Agency",57,1186.95,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [11654,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.0,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-01T00:00:00",6310793,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11655,"HR Service Fees",659900,"Brd of Tax Review",217,579.0,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [11656,"HR Service Fees",659900,"Miami Corr",618,16906.8,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [11657,"Off-Office Supplies",546002,"FSSA Family Resources",500,-889.86,"Supplies, Parts and Materials",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11658,"HR Service Fees",659900,"Labor",225,2750.25,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [11659,"Centralized accounting service",659208,"Local Gov Finance",215,1378.3,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-01T00:00:00",6305941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [11660,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,204.57,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-02-01T00:00:00",6305875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [11661,"HR Service Fees",659900,"Adjutant General",110,-14934.15,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-01T00:00:00",6319458,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11662,"SpOp - Manuf - Chemical",547141,"FSSA Family Resources",500,-101.98,"Supplies, Parts and Materials",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11663,"Centralized accounting service",659208,"State Employees Appeals Comm",74,132.04,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-02-01T00:00:00",6305941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [11664,"Anthem Vision",518800,"FSSA Family Resources",500,-196.81,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11665,"HR Service Fees",659900,"Adjutant General",110,466.95,"Internal Service Funds - Expenses",2022,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2022-02-01T00:00:00",6319458,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11666,"Remote IP Phone",652134,"FSSA Family Resources",500,-1248.29,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11667,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,202.0,"Supplies, Parts and Materials",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-01T00:00:00",6305875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [11668,"HR Service Fees",659900,"Motor Vehicles",235,7642.8,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [11669,"Health Insurance",518161,"FSSA Aging",498,-5664.34,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6313068,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11670,"HR Service Fees",659900,"Family and Social Svcs Admin",405,76920.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11671,"Prog Op - Vital Records",539046,"Child Services",502,3710.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-01T00:00:00",6305862,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11672,"Payroll  Social Security",516003,"FSSA Family Resources",500,378.9,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-01T00:00:00",6310793,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11673,"HR Service Fees",659900,"Putnamville Corr",650,15111.9,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-01T00:00:00",6308660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [11674,"MedVet-Personel Hygene items",548040,"FSSA Family Resources",500,-164.02,"Supplies, Parts and Materials",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11675,"Seat Charge",652072,"Revenue",90,30.48,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-01T00:00:00",6302898,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11676,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,5872.98,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11677,"Payroll  Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,-206.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209472,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11678,"Payroll  Social Security",516003,"Indiana Dept of Health",400,435.49,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11679,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,657.77,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11680,"Payroll  Employee Assistance",518901,"Governor's Workforce Cabinet",512,-0.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209467,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11681,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,7.55,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11682,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,657.77,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11683,"Anthem Vision",518800,"Indiana Dept of Health",400,3.96,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11684,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,7.55,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11685,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11686,"Health Savings Account",519722,"Indiana Dept of Health",400,1752.03,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11687,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,-6884.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209472,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11688,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,37.68,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11689,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,5872.98,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11690,"Health Insurance",518161,"Indiana Dept of Health",400,897.82,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11691,"Payroll  PERF State Share",517005,"Governor's Workforce Cabinet",512,-796.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209467,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11692,"Payroll  Life Insurance",518606,"Governor's Workforce Cabinet",512,-7.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209467,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11693,"Payroll  Def Comp - StateMatch",519503,"Governor's Workforce Cabinet",512,-24.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209467,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11694,"Payroll  Life Insurance",518606,"Governor's Workforce Cabinet",512,-7.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209472,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11695,"Health Savings Account",519722,"Governor's Workforce Cabinet",512,-43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209467,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11696,"Payroll Anthem Dental Trad",518796,"Governor's Workforce Cabinet",512,-27.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209472,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11697,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.43,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-17T00:00:00",6314596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11698,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.95,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-06T00:00:00",6207080,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11699,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.95,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-23T00:00:00",6317427,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11700,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,4.06,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-17T00:00:00",6314570,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11701,"HR Service Fees",659900,"Indiana Dept of Health",400,54.52,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-18T00:00:00",6212675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11702,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,7.68,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-13T00:00:00",6211188,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11703,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.29,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-25T00:00:00",6217724,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11704,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,32.87,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-14T00:00:00",6211832,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11705,"InState Travel - Mileage",595110,"Revenue",90,-262.08,"Administrative and Operating Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-01-25T00:00:00",6216398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11706,"Const-Engineering",538935,"Adjutant General",110,-1217.73,"Contractual Services",2022,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-03-25T00:00:00",6335286,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11707,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,-982.65,"Contractual Services",2022,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-03-25T00:00:00",6335286,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11708,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,2385.38,"Supplies, Parts and Materials",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-03-03T00:00:00",6322673,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11709,"Main-Plumbing-Pipe&Acces",543067,"Adjutant General",110,-1181.52,"Supplies, Parts and Materials",2022,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-03-25T00:00:00",6335286,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11710,"Main - Equipment Inspection",533023,"Adjutant General",110,-21.5,"Contractual Services",2022,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-03-25T00:00:00",6335286,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11711,"Sec & Sfty - Fire Control",534020,"Adjutant General",110,-175.0,"Contractual Services",2022,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-03-25T00:00:00",6335286,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11712,"Building Permits",599033,"Adjutant General",110,3652.0,"Administrative and Operating Expenses",2022,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-01-18T00:00:00",6212727,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11713,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,-62.5,"Contractual Services",2022,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-01-13T00:00:00",6211174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11714,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1956.06,"Supplies, Parts and Materials",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-01-14T00:00:00",6211818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11715,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,305.48,"Supplies, Parts and Materials",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-01-07T00:00:00",6208037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11716,"Mot Veh Ex - Gasoline",541002,"Correction",615,137.87,"Supplies, Parts and Materials",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-01-10T00:00:00",6208764,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11717,"AdmOp-Freight & Express",599042,"Adjutant General",110,-3.8,"Administrative and Operating Expenses",2022,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-03-25T00:00:00",6335286,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11718,"Main-BuildMat-General",543069,"Adjutant General",110,-180.2,"Supplies, Parts and Materials",2022,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-03-25T00:00:00",6335286,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11719,"Shop equipment",555539,"Adjutant General",110,-1379.15,"Capital Costs",2022,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-03-25T00:00:00",6335286,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11720,"HR Service Fees",659900,"Adjutant General",110,-3358.2,"Internal Service Funds - Expenses",2022,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2022-03-25T00:00:00",6335286,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11721,"Energy - Natural Gas",520204,"Adjutant General",110,547.22,"Utilities",2022,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2022-03-25T00:00:00",6335286,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11722,"ProgOp - Environmental",539107,"Adjutant General",110,450.0,"Contractual Services",2022,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2022-02-14T00:00:00",6312285,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11723,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,2145.2,"Utilities",2022,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2022-03-25T00:00:00",6335286,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11724,"Energy - Electricity",520202,"Adjutant General",110,6637.34,"Utilities",2022,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2022-03-25T00:00:00",6335286,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11725,"Energy - Natural Gas",520204,"Adjutant General",110,23.58,"Utilities",2022,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2022-03-24T00:00:00",6334550,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11726,"Health Insurance",518161,"Family and Social Svcs Admin",405,47.46,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-04T00:00:00",6308055,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11727,"SpOp-Household",547016,"Adjutant General",110,-998.34,"Supplies, Parts and Materials",2022,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2022-03-25T00:00:00",6335286,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11728,"Water & Sewage - Sewer",520106,"Adjutant General",110,2333.37,"Utilities",2022,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2022-01-14T00:00:00",6211857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11729,"Health Insurance",518161,"Family and Social Svcs Admin",405,-22.5,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-04T00:00:00",6308020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11730,"HR Service Fees",659900,"Adjutant General",110,466.95,"Internal Service Funds - Expenses",2022,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2022-01-28T00:00:00",6304265,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11731,"Payroll  Employee Assistance",518901,"Environmental Management",495,-16.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11732,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1646.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11733,"HR Service Fees",659900,"Lieutenant Governor's Office",38,550.05,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-01-21T00:00:00",6214834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11734,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-300.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11735,"Payroll  Social Security",516003,"Environmental Management",495,-3964.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11736,"Anthem Vision",518800,"Environmental Management",495,-42.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11737,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-482.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11738,"Health Insurance",518161,"Lieutenant Governor's Office",38,22.5,"Personal Services and Fringe Benefits",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-04T00:00:00",6308020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11739,"HR Service Fees",659900,"Lieutenant Governor's Office",38,550.05,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-21T00:00:00",6315971,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11740,"Health Insurance",518161,"Environmental Management",495,-10583.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11741,"Payroll Salaries & Wages",510101,"Environmental Management",495,-54899.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11742,"Payroll  PERF State Share",517005,"Environmental Management",495,-6148.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11743,"Health Savings Account",519722,"Environmental Management",495,-648.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11744,"Health Insurance",518161,"Lieutenant Governor's Office",38,20.0,"Personal Services and Fringe Benefits",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-04T00:00:00",6308082,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11745,"Payroll  Life Insurance",518606,"Environmental Management",495,-59.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11746,"Payroll Salaries & Wages",510101,"Early Child Learning",501,-264.16,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-02-14T00:00:00",6312239,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [11747,"Payroll Salaries & Wages",510101,"Early Child Learning",501,880.52,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-25T00:00:00",6217946,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [11748,"Fac Main -Building Main",543010,"Natural Resources",300,17.36,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2022-01-12T00:00:00",6210464,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11749,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,-53295.6,"Social Service Payments",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-12T00:00:00",6210500,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [11750,"Main-BuildMat-Lumber",543070,"Natural Resources",300,2493.77,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2022-02-22T00:00:00",6316817,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11751,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,-6221596.93,"Social Service Payments",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-25T00:00:00",6217680,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [11752,"SpOp - Industrial Gases",547129,"Natural Resources",300,-850.0,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2022-01-14T00:00:00",6211850,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11753,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,4080.36,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2022-02-21T00:00:00",6316025,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11754,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,79.1,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2022-02-17T00:00:00",6314611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11755,"Main - Motor Vehicles",533019,"Natural Resources",300,1139.3,"Contractual Services",2022,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2022-02-21T00:00:00",6316025,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11756,"SpOp-Uniforms&Related",547022,"Natural Resources",300,-227.99,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2022-02-21T00:00:00",6315958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11757,"Outside product charges",654330,"Governor's Office",30,161.79,"Internal Service Funds - Expenses",2022,"General Government","GOVERNOR",10290,"General Fund","2022-02-21T00:00:00",6316011,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [11758,"Outside product charges",654330,"Governor's Office",30,267.69,"Internal Service Funds - Expenses",2022,"General Government","GOVERNOR",10290,"General Fund","2022-03-21T00:00:00",6332199,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [11759,"Centralized accounting service",659208,"Veterans Affairs",160,894.8,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-07T00:00:00",6324386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [11760,"Main - Motor Vehicles",533019,"Natural Resources",300,1349.28,"Contractual Services",2022,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2022-02-15T00:00:00",6313787,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11761,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,2667.68,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2022-02-15T00:00:00",6313787,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11762,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-300.0,"Personal Services and Fringe Benefits",2022,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2022-03-04T00:00:00",6323610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [11763,"Health Insurance",518161,"Supreme Court Admin",22,20.0,"Personal Services and Fringe Benefits",2022,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2022-02-04T00:00:00",6308082,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [11764,"Payroll  Social Security",516003,"Supreme Court Admin",22,-22.95,"Personal Services and Fringe Benefits",2022,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2022-03-04T00:00:00",6323622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [11765,"Payroll Salaries & Wages",510101,"Toxicology",115,-4616.7,"Personal Services and Fringe Benefits",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-01-13T00:00:00",6211119,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [11766,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,3925.83,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2022-03-21T00:00:00",6332203,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11767,"Centralized accounting service",659208,"Local Gov Finance",215,1378.3,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-07T00:00:00",6324386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [11768,"Payroll  Social Security",516003,"Supreme Court Admin",22,-22.95,"Personal Services and Fringe Benefits",2022,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2022-03-04T00:00:00",6323610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [11769,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2154675.76,"Personal Services and Fringe Benefits",2022,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2022-02-21T00:00:00",6316013,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [11770,"Payroll  Social Security",516003,"Supreme Court Admin",22,-22.95,"Personal Services and Fringe Benefits",2022,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2022-03-04T00:00:00",6323608,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [11771,"Main - Motor Vehicles",533019,"Natural Resources",300,1837.6,"Contractual Services",2022,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2022-03-21T00:00:00",6332203,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11772,"Federal Indirect Cost Xfer Out",759900,"Budget Agency",57,-223643.8,"Transfers Out",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-10T00:00:00",6310743,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [11773,"Federal Indirect Cost Xfer Out",759900,"Budget Agency",57,-24514.34,"Transfers Out",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-17T00:00:00",6314648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [11774,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-300.0,"Personal Services and Fringe Benefits",2022,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2022-03-04T00:00:00",6323608,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [11775,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-300.0,"Personal Services and Fringe Benefits",2022,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2022-03-04T00:00:00",6323622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [11776,"Centralized accounting service",659208,"Toxicology",115,4871.48,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-07T00:00:00",6324386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [11777,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-4.4,"Personal Services and Fringe Benefits",2022,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2022-02-04T00:00:00",6308082,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [11778,"Main -FacMainAgrmnt",532004,"Toxicology",115,1726.0,"Contractual Services",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-01-27T00:00:00",6299598,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [11779,"Centralized accounting service",659208,"Management Performance Hub",60,534.89,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-07T00:00:00",6324386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [11780,"Health Insurance",518161,"Management Performance Hub",60,302.84,"Personal Services and Fringe Benefits",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-04T00:00:00",6308082,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [11781,"Payroll Salaries & Wages",510101,"Management Performance Hub",60,-87119.88,"Personal Services and Fringe Benefits",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-17T00:00:00",6314593,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [11782,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,-1083.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-01-13T00:00:00",6211102,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [11783,"Payroll Anthem Dental Trad",518796,"Management Performance Hub",60,10.87,"Personal Services and Fringe Benefits",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-04T00:00:00",6308082,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [11784,"Prof Serv - IT Services",531029,"Management Performance Hub",60,-2815.98,"Contractual Services",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-17T00:00:00",6314595,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [11785,"Mot Veh Ex - Gen Fuel",541028,"Camp Summit Corr",661,72.07,"Supplies, Parts and Materials",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-01-12T00:00:00",6210104,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [11786,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,-1083.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-03-14T00:00:00",6328277,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [11787,"Mot Veh Ex - Gen Fuel",541028,"Camp Summit Corr",661,137.3,"Supplies, Parts and Materials",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-01-12T00:00:00",6210043,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [11788,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,-1083.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-02-18T00:00:00",6315321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [11789,"Anthem Vision",518800,"Management Performance Hub",60,1.79,"Personal Services and Fringe Benefits",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-04T00:00:00",6308082,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [11790,"Telecom Management",652131,"FSSA Aging",498,-3.88,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-23T00:00:00",6317441,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11791,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520.0,"Personal Services and Fringe Benefits",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-01-13T00:00:00",6211102,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [11792,"Remote IP Phone",652134,"FSSA Aging",498,-15.34,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-23T00:00:00",6317441,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11793,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,5.23,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-01-06T00:00:00",6207080,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11794,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520.0,"Personal Services and Fringe Benefits",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-03-14T00:00:00",6328277,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [11795,"Citrix",652370,"FSSA Aging",498,-10.0,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-12T00:00:00",6210463,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11796,"Telecom Management",652131,"FSSA Aging",498,-3.88,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-12T00:00:00",6210463,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11797,"Seat Charge",652072,"FSSA Aging",498,-25.0,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-12T00:00:00",6210463,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11798,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520.0,"Personal Services and Fringe Benefits",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-02-18T00:00:00",6315321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [11799,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,2487.2,"Utilities",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-01-14T00:00:00",6211821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [11800,"Seat Charge",652072,"FSSA Aging",498,-25.0,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-23T00:00:00",6317441,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11801,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.6,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-01-13T00:00:00",6211188,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11802,"Remote IP Phone",652134,"FSSA Aging",498,-15.34,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-12T00:00:00",6210463,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11803,"Citrix",652370,"FSSA Aging",498,-10.0,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-23T00:00:00",6317441,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11804,"Centralized accounting service",659208,"Veterans Affairs",160,894.8,"Internal Service Funds - Expenses",2022,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2022-03-07T00:00:00",6324386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [11805,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,-1051.96,"Contractual Services",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-25T00:00:00",6335265,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [11806,"SpOp-Laundry",547018,"Madison State Hospital",430,-757.53,"Supplies, Parts and Materials",2022,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2022-02-15T00:00:00",6313167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [11807,"Fac Main - Elec - Lighting",543057,"Madison State Hospital",430,-326.47,"Supplies, Parts and Materials",2022,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2022-02-15T00:00:00",6313088,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [11808,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,70266.49,"Social Service Payments",2022,"Welfare","OMPP State Programs",13220,"General Fund","2022-01-12T00:00:00",6210099,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11809,"Prof Serv - Engineering",531039,"Legislative Services",17,-5025.0,"Contractual Services",2022,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2022-02-15T00:00:00",6313149,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [11810,"Prof Serv - Engineering",531039,"Legislative Services",17,-3900.0,"Contractual Services",2022,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2022-03-21T00:00:00",6332160,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [11811,"Prof Serv - Food Service",531068,"Correction",615,498.14,"Contractual Services",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-01-24T00:00:00",6215708,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11812,"Fac Main - Elec - Wiring",543060,"Legislative Services",17,-949.61,"Supplies, Parts and Materials",2022,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2022-03-21T00:00:00",6332160,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [11813,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,433.66,"Supplies, Parts and Materials",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-01-07T00:00:00",6208036,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11814,"Fac Main - Elec - Wiring",543060,"Legislative Services",17,-1140.6,"Supplies, Parts and Materials",2022,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2022-02-15T00:00:00",6313149,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [11815,"Health Insurance",518161,"School for the Deaf",560,287.97,"Personal Services and Fringe Benefits",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-02-04T00:00:00",6308086,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [11816,"Seat Charge",652072,"Correction",615,-50309.05,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-11T00:00:00",6327531,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11817,"Citrix",652370,"FSSA Aging",498,71.4,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-28T00:00:00",6335920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11818,"Centralized accounting service",659208,"Charter School Brd",704,439.95,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-03-07T00:00:00",6324386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [11819,"Virtual Server Hosting",659262,"FSSA Aging",498,543.21,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-28T00:00:00",6335920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11820,"Cyber Security-Confidential",659302,"FSSA Aging",498,782.76,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-28T00:00:00",6335920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11821,"Remote IP Phone",652134,"FSSA Aging",498,15.34,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-23T00:00:00",6317503,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11822,"Data Protection Services",653090,"Correction",615,-2300.04,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-11T00:00:00",6327531,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11823,"Virtual Server Hosting",659262,"Correction",615,-801.36,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-11T00:00:00",6327531,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11824,"Remote IP Phone",652134,"FSSA Aging",498,15.34,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-13T00:00:00",6211155,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11825,"Disaster Recovery",659052,"Correction",615,-569.1,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-11T00:00:00",6327531,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11826,"Physical Server Hosting",659260,"Correction",615,-2224.41,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-11T00:00:00",6327531,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11827,"Data Protection Services",653090,"FSSA Aging",498,446.37,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-28T00:00:00",6335920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11828,"Cellular Phone Service",652110,"FSSA Aging",498,84.98,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-28T00:00:00",6335920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11829,"WebEx",659284,"FSSA Aging",498,3.18,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-28T00:00:00",6335920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11830,"Citrix",652370,"Correction",615,-6550.0,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-11T00:00:00",6327531,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11831,"Seat Charge",652072,"FSSA Aging",498,-25.0,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-12T00:00:00",6210469,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11832,"Cellular Phone Service",652110,"Correction",615,-496.1,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-11T00:00:00",6327531,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11833,"Real Estate Rentals",590110,"Charter School Brd",704,2735.0,"Administrative and Operating Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-01-10T00:00:00",6208757,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [11834,"Data Storage",659270,"Correction",615,-7970.42,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-11T00:00:00",6327531,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11835,"Cyber Security-Baseline",659304,"Correction",615,-17253.4,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-11T00:00:00",6327531,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11836,"Database Hosting",659266,"Correction",615,-1609.53,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-11T00:00:00",6327531,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11837,"Telephone - Remote",652137,"Correction",615,-36.94,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-11T00:00:00",6327531,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11838,"Telecom Management",652131,"FSSA Aging",498,11.07,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-28T00:00:00",6335920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11839,"Seat Charge",652072,"FSSA Aging",498,-25.0,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-23T00:00:00",6317445,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11840,"Telecom Management",652131,"Correction",615,-58.2,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-11T00:00:00",6327531,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11841,"Seat Charge",652072,"FSSA Aging",498,564.54,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-28T00:00:00",6335920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11842,"Data Storage",659270,"FSSA Aging",498,999.75,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-28T00:00:00",6335920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11843,"Cyber Security-Baseline",659304,"FSSA Aging",498,329.04,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-28T00:00:00",6335920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11844,"Cyber Security-Confidential",659302,"Correction",615,-587.31,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-11T00:00:00",6327531,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11845,"Centralized accounting service",659208,"School for the Deaf",560,3725.05,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-03-07T00:00:00",6324386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [11846,"Database Hosting",659266,"FSSA Aging",498,4601.59,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-28T00:00:00",6335920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11847,"Remote IP Phone",652134,"FSSA Aging",498,3.42,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-28T00:00:00",6335920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11848,"Microsoft Power BI",653095,"FSSA Aging",498,12.88,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-28T00:00:00",6335920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11849,"Physical Server Hosting",659260,"FSSA Aging",498,1400.13,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-28T00:00:00",6335920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11850,"GIS-Geographic Information Ser",659290,"Correction",615,-36.0,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-11T00:00:00",6327531,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11851,"Disaster Recovery",659052,"FSSA Aging",498,19.29,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-28T00:00:00",6335920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11852,"Real Estate Rentals",590110,"Education Employment Rel Brd",505,-2735.0,"Administrative and Operating Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-01-10T00:00:00",6208757,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [11853,"Health Insurance",518161,"Neuro Diagnostic Ins",451,68.84,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-04T00:00:00",6308086,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [11854,"Local Unit Fed IndCost Reimb",583120,"Dept of Workforce Development",510,847.88,"Social Service Payments",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-10T00:00:00",6310776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [11855,"Local Unit Fed IndCost Reimb",583120,"Dept of Workforce Development",510,236.81,"Social Service Payments",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-14T00:00:00",6328342,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [11856,"Local Unit Fed IndCost Reimb",583120,"Dept of Workforce Development",510,2039.38,"Social Service Payments",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-14T00:00:00",6211900,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [11857,"Centralized accounting service",659208,"Education Employment Rel Brd",505,897.93,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-03-07T00:00:00",6324386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [11858,"Payroll Salaries & Wages",510101,"Secretary Of State",40,-186502.5,"Personal Services and Fringe Benefits",2022,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2022-01-25T00:00:00",6217944,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [11859,"Centralized accounting service",659208,"Brd of Tax Review",217,502.86,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-03-07T00:00:00",6324386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [11860,"Centralized accounting service",659208,"Ofc of Management and Budget",55,150.15,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-03-07T00:00:00",6324386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [11861,"Centralized accounting service",659208,"Ofc of Inspector General",75,548.63,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-07T00:00:00",6324386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [11862,"AdmOp-Investigative Expense",599050,"Secretary Of State",40,93.5,"Administrative and Operating Expenses",2022,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2022-03-24T00:00:00",6334524,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [11863,"Outside product charges",654330,"Secretary Of State",40,541.58,"Internal Service Funds - Expenses",2022,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2022-03-21T00:00:00",6332199,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [11864,"Outside product charges",654330,"Secretary Of State",40,432.79,"Internal Service Funds - Expenses",2022,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2022-02-21T00:00:00",6316011,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [11865,"Centralized accounting service",659208,"Secretary Of State",40,40.0,"Internal Service Funds - Expenses",2022,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2022-03-07T00:00:00",6324386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [11866,"Prof Serv - Food Service",531068,"Correction",615,971.19,"Contractual Services",2022,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2022-01-24T00:00:00",6215698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11867,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,2160.99,"Contractual Services",2022,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-01-07T00:00:00",6208734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11868,"HR Service Fees",659900,"Indiana Dept of Health",400,27.26,"Internal Service Funds - Expenses",2022,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-01-18T00:00:00",6212675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11869,"AATR - TR OUT",750006,"Early Child Learning",501,40000.0,"Transfers Out",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-12T00:00:00",6210396,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [11870,"Health Insurance",518161,"Lieutenant Governor's Office",38,1380.36,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214849,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11871,"Data Protection Services",653090,"Correction",615,2300.04,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-11T00:00:00",6327531,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11872,"Citrix",652370,"Correction",615,6550.0,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-11T00:00:00",6327531,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11873,"Cyber Security-Confidential",659302,"Correction",615,587.31,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-11T00:00:00",6327531,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11874,"HR Service Fees",659900,"Adjutant General",110,202.65,"Internal Service Funds - Expenses",2022,"Public Safety","CA-MCCO",10495,"General Fund","2022-01-28T00:00:00",6304265,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11875,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214849,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11876,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,99.67,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214858,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11877,"Anthem Vision",518800,"Lieutenant Governor's Office",38,3.48,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214858,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11878,"Prof Serv - Food Service",531068,"Correction",615,-971.19,"Contractual Services",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-01-24T00:00:00",6215698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11879,"Physical Server Hosting",659260,"Correction",615,2224.41,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-11T00:00:00",6327531,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11880,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3322.39,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214858,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11881,"AATR - TR OUT",750006,"Early Child Learning",501,-40000.0,"Transfers Out",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-21T00:00:00",6316652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [11882,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,93.57,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214849,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11883,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,1.14,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214849,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11884,"Telecom Management",652131,"Correction",615,58.2,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-11T00:00:00",6327531,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11885,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,54.6,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214849,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11886,"Distribtn -Local Schools",563000,"Education",700,1607388.38,"Distributions to Other Local Governments",2022,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2022-01-28T00:00:00",6304277,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11887,"Telephone - Remote",652137,"Correction",615,36.94,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-11T00:00:00",6327531,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11888,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214858,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11889,"Distribtn -Local Schools",563000,"Education",700,20076637.68,"Distributions to Other Local Governments",2022,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2022-01-28T00:00:00",6304264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11890,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,228.35,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214849,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11891,"Distribtn -Local Schools",563000,"Education",700,20925237.84,"Distributions to Other Local Governments",2022,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2022-01-28T00:00:00",6304284,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11892,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,243.37,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214858,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11893,"Virtual Server Hosting",659262,"Correction",615,801.36,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-11T00:00:00",6327531,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11894,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,372.11,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214858,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11895,"Health Insurance",518161,"Lieutenant Governor's Office",38,460.32,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214858,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11896,"Database Hosting",659266,"Correction",615,1609.53,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-11T00:00:00",6327531,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11897,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,-529217.12,"Contractual Services",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-01-14T00:00:00",6211908,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11898,"Health Savings Account",519722,"Lieutenant Governor's Office",38,1211.28,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214849,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11899,"Cyber Security-Baseline",659304,"Correction",615,17253.4,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-11T00:00:00",6327531,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11900,"Health Savings Account",519722,"Lieutenant Governor's Office",38,605.64,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214858,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11901,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,1.14,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214858,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11902,"Distribtn -Local Schools",563000,"Education",700,475280.31,"Distributions to Other Local Governments",2022,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2022-01-28T00:00:00",6304282,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11903,"Data Storage",659270,"Correction",615,7970.42,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-11T00:00:00",6327531,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11904,"Prof Serv - Food Service",531068,"Correction",615,-498.14,"Contractual Services",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-01-24T00:00:00",6215708,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11905,"Disaster Recovery",659052,"Correction",615,569.1,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-11T00:00:00",6327531,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11906,"Cellular Phone Service",652110,"Correction",615,496.1,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-11T00:00:00",6327531,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11907,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3119.12,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214849,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11908,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,4.02,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214849,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11909,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,20.76,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214858,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11910,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,349.34,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214849,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11911,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,4.27,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214858,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11912,"Anthem Vision",518800,"Lieutenant Governor's Office",38,4.44,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214849,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11913,"Seat Charge",652072,"Correction",615,50309.05,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-11T00:00:00",6327531,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11914,"GIS-Geographic Information Ser",659290,"Correction",615,36.0,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-11T00:00:00",6327531,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11915,"Water & Sewage",520102,"IN Destination Devel Corp",37,350.83,"Utilities",2022,"General Government","Lincoln Production",17013,"General Fund","2022-03-03T00:00:00",6322722,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [11916,"Centralized accounting service",659208,"Indiana Election Division",63,199.06,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-03-07T00:00:00",6324386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [11917,"Payroll  Employee Assistance",518901,"Environmental Management",495,-125.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11918,"AdmOp-Internet Subscript Serv",599105,"IN Destination Devel Corp",37,200.0,"Administrative and Operating Expenses",2022,"General Government","Lincoln Production",17013,"General Fund","2022-03-03T00:00:00",6322722,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [11919,"Anthem Vision",518800,"Environmental Management",495,0.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11920,"HR Service Fees",659900,"Professional Licensing",250,173.7,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-02-17T00:00:00",6314635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [11921,"Prof Serv - Engineering",531039,"Senate",4,3900.0,"Contractual Services",2022,"General Government","SENATE",10040,"General Fund","2022-03-21T00:00:00",6332160,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [11922,"InState Travel - Lodging",595130,"Supreme Court Admin",22,428.4,"Administrative and Operating Expenses",2022,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2022-03-21T00:00:00",6332131,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [11923,"Retiree Medical Benefits",518560,"State Police",100,1169.91,"Personal Services and Fringe Benefits",2022,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2022-02-23T00:00:00",6311466,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11924,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-19530.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11925,"Payroll  Social Security",516003,"Court of Appeals",23,-7.65,"Personal Services and Fringe Benefits",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-01-06T00:00:00",6207124,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [11926,"Payroll Salaries & Wages",510101,"Attorney General",46,19399.18,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-25T00:00:00",6319419,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [11927,"Life Dep",518622,"Personnel",70,-1.8,"Personal Services and Fringe Benefits",2022,"General Government","LIFE INSURANCE",73817,"General Fund","2022-03-11T00:00:00",6327518,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11928,"Payroll Salaries & Wages",510101,"Environmental Management",495,-654986.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11929,"Life Spouse Dependent",518624,"Personnel",70,-5.04,"Personal Services and Fringe Benefits",2022,"General Government","LIFE INSURANCE",73817,"General Fund","2022-03-11T00:00:00",6327518,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11930,"Payroll Salaries & Wages",510101,"Court of Appeals",23,-100.0,"Personal Services and Fringe Benefits",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-03-04T00:00:00",6323602,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [11931,"Financial Application Services",659294,"Labor",225,35.68,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-01-18T00:00:00",6217618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [11932,"Mot Veh Ex - Gasoline",541002,"Correction",615,59.89,"Supplies, Parts and Materials",2022,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2022-01-18T00:00:00",6212761,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11933,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,5.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11934,"Payroll Salaries & Wages",510101,"House of Representatives",3,1187.88,"Personal Services and Fringe Benefits",2022,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2022-01-27T00:00:00",6299608,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [11935,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,-9071.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11936,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,21.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11937,"Life ADD",518623,"Personnel",70,-13.5,"Personal Services and Fringe Benefits",2022,"General Government","LIFE INSURANCE",73817,"General Fund","2022-03-11T00:00:00",6327518,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11938,"Payroll Salaries & Wages",510101,"Environmental Management",495,700.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11939,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,3971.96,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-10T00:00:00",6208790,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11940,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,-82220.39,"Transfers Out",2022,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2022-02-25T00:00:00",6319469,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11941,"Distribtn -SpecialGov District",566000,"Library",730,1188.27,"Distributions to Other Local Governments",2022,"Education","Local Library Connectivity Grn",13351,"General Fund","2022-01-06T00:00:00",6207307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [11942,"Water & Sewage",520102,"IN Destination Devel Corp",37,132.46,"Utilities",2022,"General Government","Lincoln Production",17013,"General Fund","2022-01-06T00:00:00",6207153,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [11943,"Centralized accounting service",659208,"State Employees Appeals Comm",74,132.04,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-03-07T00:00:00",6324386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [11944,"Payroll  Social Security",516003,"Court of Appeals",23,-22.95,"Personal Services and Fringe Benefits",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-03-04T00:00:00",6323593,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [11945,"Anthem Trad High Deductible",518105,"Environmental Management",495,-106652.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11946,"InState Travel - Mileage",595110,"Supreme Court Admin",22,-61.35,"Administrative and Operating Expenses",2022,"General Government","Supreme Court IV-D",13363,"General Fund","2022-01-10T00:00:00",6208792,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [11947,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,-259.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11948,"Payroll  Social Security",516003,"Environmental Management",495,-47651.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11949,"Prof Serv - Engineering",531039,"House of Representatives",3,5025.0,"Contractual Services",2022,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2022-02-15T00:00:00",6313149,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [11950,"Life Supp",518621,"Personnel",70,-36.58,"Personal Services and Fringe Benefits",2022,"General Government","LIFE INSURANCE",73817,"General Fund","2022-03-11T00:00:00",6327518,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11951,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,-7602.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11952,"Main - Buildg&Grnd Main",532010,"Dept of Administration",61,9000.0,"Contractual Services",2022,"General Government","PAPER RECYCLING",17330,"General Fund","2022-03-03T00:00:00",6322747,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11953,"Centralized accounting service",659208,"War Memorials Comm",315,1081.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-03-07T00:00:00",6324386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [11954,"Payroll  Social Security",516003,"Court of Appeals",23,-7.65,"Personal Services and Fringe Benefits",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-03-04T00:00:00",6323602,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [11955,"Life Basic",518620,"Personnel",70,-12.76,"Personal Services and Fringe Benefits",2022,"General Government","LIFE INSURANCE",73817,"General Fund","2022-03-11T00:00:00",6327518,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11956,"Health Insurance Admin Fee",518490,"State Police",100,54734.66,"Personal Services and Fringe Benefits",2022,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2022-02-23T00:00:00",6311466,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11957,"AATR - TR OUT",750006,"Family and Social Svcs Admin",405,-1000000.0,"Transfers Out",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-21T00:00:00",6316652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11958,"AdmOp-Legal Ads",599030,"Education",700,65.44,"Administrative and Operating Expenses",2022,"Education","STEM Program Alignment",17042,"General Fund","2022-02-15T00:00:00",6313107,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11959,"Payroll  PERF State Share",517005,"Environmental Management",495,-71508.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11960,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11961,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,420000.0,"Transfers Out",2022,"Welfare","Medicaid Assistance",15050,"General Fund","2022-01-12T00:00:00",6210396,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11962,"Anthem Vision",518800,"Environmental Management",495,-543.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11963,"Payroll Salaries & Wages",510101,"Senate",4,1187.89,"Personal Services and Fringe Benefits",2022,"General Government","SENATE",10040,"General Fund","2022-01-27T00:00:00",6299609,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [11964,"Centralized accounting service",659208,"Environmental Adjudication",496,168.61,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-03-07T00:00:00",6324386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [11965,"AATR - TR OUT",750006,"Family and Social Svcs Admin",405,1000000.0,"Transfers Out",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-12T00:00:00",6210396,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11966,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,5.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11967,"Payroll  Life Insurance",518606,"Environmental Management",495,-648.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11968,"Payroll  PERF State Share",517005,"Environmental Management",495,78.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11969,"Fac Main - Elec - Wiring",543060,"Senate",4,949.61,"Supplies, Parts and Materials",2022,"General Government","SENATE",10040,"General Fund","2022-03-21T00:00:00",6332160,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [11970,"Fac Main - Elec - Wiring",543060,"House of Representatives",3,1140.6,"Supplies, Parts and Materials",2022,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2022-02-15T00:00:00",6313149,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [11971,"Payroll Salaries & Wages",510101,"Court of Appeals",23,-100.0,"Personal Services and Fringe Benefits",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-01-06T00:00:00",6207124,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [11972,"Prog Op-Shredding Service",539027,"IN Archives and Records Admin",62,-1827.0,"Contractual Services",2022,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2022-02-25T00:00:00",6319494,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11973,"Payroll Salaries & Wages",510101,"Arts Comm",705,-45065.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-02-14T00:00:00",6312248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [11974,"Payroll Salaries & Wages",510101,"Court of Appeals",23,-300.0,"Personal Services and Fringe Benefits",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-03-04T00:00:00",6323593,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [11975,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,2.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11976,"Centralized accounting service",659208,"Distressed Unit Appeal Bd",54,69.13,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-03-07T00:00:00",6324386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [11977,"Anthem Trad High Deductible",518105,"Environmental Management",495,65.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11978,"Payroll  Social Security",516003,"Environmental Management",495,52.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11979,"HR Service Fees",659900,"Professional Licensing",250,43.43,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2022-02-17T00:00:00",6314635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [11980,"SpOp-Uniforms&Related",547022,"Correction",615,-5535.57,"Supplies, Parts and Materials",2022,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2022-03-14T00:00:00",6328304,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11981,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,-67290000.0,"Transfers Out",2022,"Welfare","Medicaid Assistance",15050,"General Fund","2022-02-21T00:00:00",6316652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11982,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-3914.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11983,"Payroll  Life Insurance",518606,"Environmental Management",495,0.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11984,"Prog Op-Shredding Service",539027,"IN Archives and Records Admin",62,-1084.0,"Contractual Services",2022,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2022-02-11T00:00:00",6311526,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11985,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,-407.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11986,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,101002.12,"Administrative and Operating Expenses",2022,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2022-01-21T00:00:00",6214889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11987,"Dir Supp - Guardianship",580113,"Child Services",502,-961.0,"Social Service Payments",2022,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2022-02-14T00:00:00",6312249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11988,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-5436.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11989,"HR Application Services",659295,"Labor",225,34.38,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-01-18T00:00:00",6217618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [11990,"Main -FacMainAgrmnt",532004,"Dept of Administration",61,-9678.0,"Contractual Services",2022,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2022-01-25T00:00:00",6217621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11991,"Main -FacMainAgrmnt",532004,"Dept of Administration",61,-1726.0,"Contractual Services",2022,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2022-01-27T00:00:00",6299598,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11992,"Prof Serv - MGMT CONSULTANT",531010,"Dept of Administration",61,20355.54,"Contractual Services",2022,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2022-02-15T00:00:00",6313109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11993,"Main -FacMainAgrmnt",532004,"Dept of Administration",61,-1874.0,"Contractual Services",2022,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2022-02-10T00:00:00",6310757,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11994,"Main -FacMainAgrmnt",532004,"Dept of Administration",61,-20355.54,"Contractual Services",2022,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2022-01-10T00:00:00",6208852,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11995,"Main - Buildg&Grnd Main",532010,"Dept of Administration",61,85.0,"Contractual Services",2022,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2022-02-10T00:00:00",6310795,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11996,"Main - Buildg&Grnd Main",532010,"Dept of Administration",61,-4466.73,"Contractual Services",2022,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2022-01-10T00:00:00",6208852,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11997,"AATR - TR OUT",750006,"School for the Blind and VI",550,47490.0,"Transfers Out",2022,"Education","ISB GF Constr Fund",19280,"Capital Funds","2022-01-12T00:00:00",6210396,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [11998,"AdmOp-Printing",599027,"FSSA Aging",498,11.7,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11999,"HR Service Fees",659900,"Early Child Learning",501,7313.97,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12000,"Off-Mailing Supplies",546023,"Early Child Learning",501,0.27,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12001,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,6.64,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12002,"Virtual Server Hosting",659262,"Early Child Learning",501,369.72,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12003,"Telecom -TelephoneLocalService",521002,"Early Child Learning",501,0.06,"Utilities",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12004,"Data Storage",659270,"Family and Social Svcs Admin",405,105.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12005,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12006,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,995.43,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12007,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12008,"Microsoft Power BI",653095,"Early Child Learning",501,22.75,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12009,"Fac Main - Elec - General",543056,"FSSA Aging",498,0.09,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12010,"Radio & telephone equipment",555530,"FSSA Mental Health and Addiction",410,0.91,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12011,"Office Equipment",555501,"FSSA Family Resources",500,2.45,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12012,"Eqp Main-Repair parts",545006,"FSSA Aging",498,0.04,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12013,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,8698.99,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12014,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,33.67,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12015,"SpOp-Instruction",547042,"FSSA Mental Health and Addiction",410,0.8,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12016,"Com & Train - Career Developmt",535018,"FSSA Family Resources",500,9.52,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12017,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,0.6,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12018,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,1.21,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12019,"Web Collaboration",659281,"Family and Social Svcs Admin",405,1.11,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12020,"Telecom Management",652131,"Early Child Learning",501,239.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12021,"CRM Online",659287,"FSSA Mental Health and Addiction",410,121.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12022,"Off-Office Supplies",546002,"FSSA Aging",498,1.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12023,"Telephone - Centrex",652130,"FSSA Aging",498,12.79,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12024,"Seat Charge",652072,"Early Child Learning",501,4005.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12025,"AdmOp-Linen & Laundry Service",599010,"Early Child Learning",501,3.95,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12026,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,1.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12027,"Main - Buildg&Grnd Main",532010,"FSSA Family Resources",500,13.37,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12028,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,1116.78,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12029,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,51866.14,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12030,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,313.94,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12031,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,540.75,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12032,"WebEx",659284,"FSSA Aging",498,0.85,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12033,"Database Hosting",659266,"FSSA Aging",498,206.65,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12034,"Prof Serv - Office Management",531016,"Early Child Learning",501,26.11,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12035,"Cloud Hosting Services",659264,"FSSA Aging",498,51.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12036,"Com & Train - Career Developmt",535018,"FSSA Medicaid Policy and Plan",503,79.95,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12037,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,1.17,"Utilities",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12038,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,5.74,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12039,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,16.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12040,"Health Savings Account",519722,"Family and Social Svcs Admin",405,68.59,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12041,"Fac Main - Elec - Wiring",543060,"FSSA Aging",498,0.44,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12042,"Payroll Salary&Wage Overtime",510201,"FSSA Disability and Rehab Svcs",497,3.98,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12043,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,2356.77,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12044,"Off-Specialty Paper",546007,"Early Child Learning",501,0.46,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12045,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12046,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,378.14,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12047,"Tape Accesses",659211,"FSSA Mental Health and Addiction",410,28.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12048,"SpOp - Household WallCvr",547128,"FSSA Medicaid Policy and Plan",503,196.11,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12049,"Main - Buildg&Grnd Main",532010,"FSSA Aging",498,18.02,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12050,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,2353.77,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12051,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,711.3,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12052,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,611.98,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12053,"Off-Mailing Supplies",546023,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12054,"Prof Serv-InfoProcCon-Software",531049,"FSSA Disability and Rehab Svcs",497,0.03,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12055,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,36.34,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12056,"Data Storage",659270,"FSSA Aging",498,244.78,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12057,"Fac Main -Electrical",543016,"FSSA Mental Health and Addiction",410,0.45,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12058,"Direct Support - Social Serv",580244,"FSSA Aging",498,9.52,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12059,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,0.48,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12060,"Main - Office Copier",533040,"Early Child Learning",501,54.4,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12061,"HR Service Fees",659900,"FSSA Family Resources",500,6943.5,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12062,"Household kitchen & laundry",555502,"FSSA Aging",498,9.54,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12063,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,31.62,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12064,"SpOp - Instct-Classroom",547130,"FSSA Mental Health and Addiction",410,0.18,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12065,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12066,"SpOpSp-Safety",547032,"Family and Social Svcs Admin",405,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12067,"Health Insurance",518161,"FSSA Aging",498,6888.53,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12068,"Archive Storage",659271,"FSSA Aging",498,-1.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12069,"Educational equipment",555522,"FSSA Aging",498,0.18,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12070,"Data Protection Services",653090,"FSSA Family Resources",500,1928.26,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12071,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,21623.19,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12072,"Prof Serv - Office Management",531016,"FSSA Mental Health and Addiction",410,55.0,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12073,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,3.15,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12074,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,0.89,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12075,"Instant Messaging",652078,"Family and Social Svcs Admin",405,1.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12076,"Direct Support - Social Serv",580244,"Family and Social Svcs Admin",405,0.05,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12077,"Special Charges",659360,"FSSA Medicaid Policy and Plan",503,3.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12078,"Radio & telephone equipment",555530,"FSSA Medicaid Policy and Plan",503,52.85,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12079,"Payroll Salaries & Wages",510101,"Early Child Learning",501,79671.63,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12080,"Workers Comp Admin Fee",519240,"Early Child Learning",501,1.74,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12081,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,300.75,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12082,"Financial Application Services",659294,"Early Child Learning",501,1692.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12083,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,13.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12084,"InState Travel - Mileage",595110,"Early Child Learning",501,18.35,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12085,"Educational equipment",555522,"FSSA Family Resources",500,3.36,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12086,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,90.38,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12087,"Labor Charges",659345,"FSSA Medicaid Policy and Plan",503,104.49,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12088,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,1239.29,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12089,"NonRealEstRnt-POBox",591020,"FSSA Mental Health and Addiction",410,0.97,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12090,"Remote IP Phone",652134,"Early Child Learning",501,414.46,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12091,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,4.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12092,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,6.82,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12093,"Data Protection Services",653090,"FSSA Aging",498,110.83,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12094,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,0.25,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12095,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,0.57,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12096,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12097,"Acrobat Pro Subscription",652393,"FSSA Aging",498,26.94,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12098,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Medicaid Policy and Plan",503,154.48,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12099,"Workers Comp Admin Fee",519240,"FSSA Mental Health and Addiction",410,6.99,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12100,"Prof Serv - Office Management",531016,"FSSA Aging",498,34.77,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12101,"Educational equipment",555522,"Early Child Learning",501,1.53,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12102,"Seat Charge",652072,"Family and Social Svcs Admin",405,250.31,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12103,"SpOp-Badges Pins IDs",547036,"Family and Social Svcs Admin",405,0.08,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12104,"Compliance Center of Excellenc",652385,"FSSA Aging",498,38.29,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12105,"Prof Serv-Travel Agency",531051,"FSSA Mental Health and Addiction",410,0.09,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12106,"Mot Veh Ex - Gasoline",541002,"FSSA Aging",498,14.75,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12107,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2123.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12108,"Admin Op Management fees",592060,"FSSA Aging",498,195.33,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12109,"Voice or Data Equip Inv",652109,"FSSA Aging",498,2.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12110,"Payroll  Social Security",516003,"Early Child Learning",501,5615.51,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12111,"Health Savings Account",519722,"FSSA Family Resources",500,899.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12112,"Citrix",652370,"FSSA Family Resources",500,234.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12113,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,61.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12114,"Telephone - Remote",652137,"FSSA Family Resources",500,90.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12115,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Medicaid Policy and Plan",503,112.46,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12116,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,0.78,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12117,"SpOp - Household WallCvr",547128,"Early Child Learning",501,13.6,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12118,"Household kitchen & laundry",555502,"Early Child Learning",501,8.92,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12119,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,134.25,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12120,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,55.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12121,"Camera equipment",555541,"FSSA Disability and Rehab Svcs",497,0.02,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12122,"SpOp-Instruction",547042,"FSSA Aging",498,0.38,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12123,"Telecom Management",652131,"FSSA Aging",498,47.47,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12124,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,245.85,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12125,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,1.24,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12126,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,264.0,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12127,"NonRealEstRnt-POBox",591020,"Early Child Learning",501,16.82,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12128,"Disk Megabytes Allocated",659220,"Early Child Learning",501,127.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12129,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,22.45,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12130,"Commercial Charges",659340,"FSSA Family Resources",500,7.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12131,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,186.4,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12132,"Data Storage",659270,"FSSA Mental Health and Addiction",410,204.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12133,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,0.25,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12134,"School Services",580143,"FSSA Medicaid Policy and Plan",503,37.87,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12135,"Off-Specialty Paper",546007,"FSSA Aging",498,0.26,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12136,"InState Travel - Lodging",595130,"Early Child Learning",501,26.33,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12137,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,1.11,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12138,"Prof Serv - Business Research",531044,"FSSA Medicaid Policy and Plan",503,152.68,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12139,"Citrix",652370,"FSSA Mental Health and Addiction",410,89.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12140,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,1.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12141,"Extranet FTP Services",652360,"FSSA Aging",498,0.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12142,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,0.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12143,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,370.48,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12144,"Prof Serv - Office Management",531016,"FSSA Medicaid Policy and Plan",503,216.89,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12145,"AdmOp-Registration",599020,"FSSA Family Resources",500,51.0,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12146,"800# Service",652151,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12147,"Shared CRM",659286,"FSSA Aging",498,44.65,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12148,"Cellular Phone Service",652110,"Early Child Learning",501,934.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12149,"Financial Application Services",659294,"Family and Social Svcs Admin",405,57.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12150,"Off-Office Supplies",546002,"FSSA Family Resources",500,7.67,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12151,"Web Collaboration",659281,"FSSA Aging",498,3.93,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12152,"Fac Main - Elec - General",543056,"FSSA Mental Health and Addiction",410,0.05,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12153,"Camera equipment",555541,"FSSA Mental Health and Addiction",410,5.36,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12154,"Camera equipment",555541,"Early Child Learning",501,21.27,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12155,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,3604.74,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12156,"Financial Application Services",659294,"FSSA Aging",498,196.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12157,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,4317.26,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12158,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,170.93,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12159,"SpOp - Instct-Classroom",547130,"Early Child Learning",501,3.23,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12160,"OutoSt Travel - Mileage",595510,"FSSA Mental Health and Addiction",410,1.39,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12161,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,0.04,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12162,"Main - Office Copier",533040,"FSSA Family Resources",500,54.74,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12163,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.56,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12164,"AdmOp-Linen & Laundry Service",599010,"FSSA Medicaid Policy and Plan",503,32.86,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12165,"CRM Online",659287,"FSSA Family Resources",500,258.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12166,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,125.83,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12167,"800# Service",652151,"Early Child Learning",501,0.64,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12168,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,320.39,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12169,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,156.61,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12170,"Parts charges",654335,"FSSA Family Resources",500,88.97,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12171,"CRM Online",659287,"Family and Social Svcs Admin",405,1.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12172,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,33.22,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12173,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,1.47,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12174,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,19.48,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12175,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,432.35,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12176,"OutoSt Travel - Per Diem&Meal",595520,"Early Child Learning",501,6.55,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12177,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,1.92,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12178,"Cloud Hosting Services",659264,"FSSA Medicaid Policy and Plan",503,31261.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12179,"Compliance Center of Excellenc",652385,"FSSA Medicaid Policy and Plan",503,4739.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12180,"Prof Serv-Travel Agency",531051,"FSSA Medicaid Policy and Plan",503,0.32,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12181,"SpOp - Household WallCvr",547128,"Family and Social Svcs Admin",405,0.46,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12182,"Physical Server Hosting",659260,"FSSA Family Resources",500,992.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12183,"School Services",580143,"FSSA Aging",498,7.28,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12184,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,436.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12185,"SpOpSp-Safety",547032,"Early Child Learning",501,0.62,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12186,"Office Equipment",555501,"FSSA Medicaid Policy and Plan",503,16.1,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12187,"Labor Charges",659345,"FSSA Family Resources",500,54.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12188,"Telephone - Remote",652137,"Early Child Learning",501,321.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12189,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12190,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Mental Health and Addiction",410,0.45,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12191,"SpOp - Household Battery",547122,"FSSA Family Resources",500,0.97,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12192,"Telephone - Remote",652137,"FSSA Aging",498,6.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12193,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,7847.2,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12194,"Commercial Charges",659340,"Early Child Learning",501,21.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12195,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,1.16,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12196,"Mainframe - Batch / System",659213,"FSSA Aging",498,18.29,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12197,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,1.74,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12198,"Prof Serv-Travel Agency",531051,"FSSA Family Resources",500,0.04,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12199,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,1.33,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12200,"SpOp - Household Battery",547122,"FSSA Aging",498,0.25,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12201,"OutoSt Travel - Airfare",595540,"Early Child Learning",501,2.35,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12202,"SpOp-Badges Pins IDs",547036,"Early Child Learning",501,0.05,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12203,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,195.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12204,"Virtual Server Hosting",659262,"FSSA Family Resources",500,589.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12205,"Archive Storage",659271,"FSSA Family Resources",500,-1.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12206,"Database Hosting",659266,"Early Child Learning",501,1145.81,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12207,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,17588.59,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12208,"Off-Printer Paper",546005,"FSSA Aging",498,8.45,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12209,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,133.91,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12210,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,8.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12211,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,0.44,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12212,"800# Service",652151,"FSSA Family Resources",500,8.18,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12213,"Physical Server Hosting",659260,"FSSA Aging",498,123.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12214,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,0.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12215,"CRM Online",659287,"FSSA Aging",498,94.93,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12216,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,44.08,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12217,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,2264.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12218,"Prof Serv - Business Admin",531026,"FSSA Mental Health and Addiction",410,21.83,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12219,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,7572.52,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12220,"AdmOp-Depositions Transcripts",599100,"Early Child Learning",501,1.11,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12221,"Mainframe - Batch / System",659213,"FSSA Disability and Rehab Svcs",497,0.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12222,"SpOpSp-Safety",547032,"FSSA Medicaid Policy and Plan",503,9.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12223,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,0.1,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12224,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,160.12,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12225,"NonRealEstRnt-POBox",591020,"FSSA Disability and Rehab Svcs",497,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12226,"Household kitchen & laundry",555502,"FSSA Mental Health and Addiction",410,8.73,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12227,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,32.56,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12228,"School Services",580143,"Family and Social Svcs Admin",405,0.2,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12229,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,6.46,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12230,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,36.77,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12231,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,3925.94,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12232,"Parts charges",654335,"FSSA Medicaid Policy and Plan",503,170.95,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12233,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,138.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12234,"Prof Serv - Business Research",531044,"FSSA Mental Health and Addiction",410,33.0,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12235,"AdmOp-Freight & Express",599042,"FSSA Aging",498,2.18,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12236,"Archive Storage",659271,"Early Child Learning",501,-1.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12237,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,-0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12238,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,0.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12239,"Main - Buildg&Grnd Main",532010,"FSSA Disability and Rehab Svcs",497,0.33,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12240,"Vizio Subscriptions",652081,"Early Child Learning",501,27.72,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12241,"Disaster Recovery",659052,"FSSA Family Resources",500,42.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12242,"AdmOp-Linen & Laundry Service",599010,"FSSA Mental Health and Addiction",410,8.34,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12243,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,82.14,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12244,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,2378.99,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12245,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,0.11,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12246,"Instant Messaging",652078,"Early Child Learning",501,30.29,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12247,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,552.65,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12248,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,18.76,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12249,"Special Charges",659360,"Early Child Learning",501,4.9,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12250,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,20.76,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12251,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,7041.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12252,"Motor Pool Charges",659355,"FSSA Family Resources",500,2.74,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12253,"Prog Op-Software Licensing",539038,"FSSA Aging",498,103.64,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12254,"AdmOp-Legal Research Services",599104,"Early Child Learning",501,157.4,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12255,"AdmOp-Registration",599020,"FSSA Aging",498,2.7,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12256,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,0.91,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12257,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,210.73,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12258,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,58531.95,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12259,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,1864.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12260,"WebEx",659284,"Early Child Learning",501,7.49,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12261,"SpOp-Instruction",547042,"Early Child Learning",501,3.17,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12262,"Health Savings Account",519722,"FSSA Aging",498,462.97,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12263,"Web Collaboration",659281,"FSSA Family Resources",500,14.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12264,"Admin Op Management fees",592060,"Early Child Learning",501,353.42,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12265,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,23.33,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12266,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,12.79,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12267,"Prof Serv - Data Mgmt",531037,"Early Child Learning",501,5.94,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12268,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,8.85,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12269,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,0.12,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12270,"State in-house product charges",654320,"FSSA Medicaid Policy and Plan",503,144.75,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12271,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,31.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12272,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,3.12,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12273,"Payroll Salary&Wage Overtime",510201,"FSSA Mental Health and Addiction",410,289.68,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12274,"Prof Serv - Business Research",531044,"Early Child Learning",501,17.73,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12275,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,297.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12276,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,42.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12277,"HR Application Services",659295,"FSSA Aging",498,53.93,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12278,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,290.61,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12279,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,4.94,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12280,"Payroll  Life Insurance",518606,"Early Child Learning",501,94.55,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12281,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,0.35,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12282,"AdmOp-Freight & Express",599042,"Early Child Learning",501,31.19,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12283,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,4.31,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12284,"SpOp - Household WallCvr",547128,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12285,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,24379.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12286,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,4.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12287,"InState Travel - Lodging",595130,"FSSA Family Resources",500,15.84,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12288,"Web Collaboration",659281,"Early Child Learning",501,13.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12289,"Payroll  Social Security",516003,"FSSA Family Resources",500,5051.94,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12290,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,51.9,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12291,"Shared CRM",659286,"FSSA Medicaid Policy and Plan",503,2470.95,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12292,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,0.33,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12293,"Vizio Subscriptions",652081,"FSSA Aging",498,11.29,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12294,"Motor Pool Charges",659355,"Early Child Learning",501,7.73,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12295,"Admin Op Management fees",592060,"FSSA Family Resources",500,622.92,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12296,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,1.73,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12297,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,1.28,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12298,"Prof Serv-Travel Agency",531051,"Early Child Learning",501,0.04,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12299,"OutoSt Travel - Parking&Toll",595570,"Early Child Learning",501,10.69,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12300,"Shared CRM",659286,"Family and Social Svcs Admin",405,25.85,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12301,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5210.24,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12302,"Cloud Hosting Services",659264,"Early Child Learning",501,717.94,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12303,"InState Travel - Lodging",595130,"FSSA Aging",498,45.64,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12304,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,5.16,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12305,"Telephone - Centrex",652130,"FSSA Family Resources",500,31.26,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12306,"Prof Serv - Business Research",531044,"FSSA Disability and Rehab Svcs",497,0.34,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12307,"Off-Ink Catrdge & Toner",546020,"Early Child Learning",501,12.14,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12308,"Parts charges",654335,"Early Child Learning",501,251.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12309,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,6678.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12310,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,156.23,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12311,"Shared CRM",659286,"FSSA Family Resources",500,235.83,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12312,"Off-Ink Catrdge & Toner",546020,"FSSA Aging",498,10.83,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12313,"Payroll Salary&Wage Overtime",510201,"Early Child Learning",501,63.26,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12314,"Radio & telephone equipment",555530,"FSSA Aging",498,0.41,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12315,"School Services",580143,"FSSA Family Resources",500,4.64,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12316,"SpOp-Instruction",547042,"FSSA Medicaid Policy and Plan",503,46.37,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12317,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,16.76,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12318,"SpOp - Household Battery",547122,"FSSA Mental Health and Addiction",410,0.28,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12319,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,0.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12320,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,1.81,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12321,"AdmOp-Printing",599027,"FSSA Family Resources",500,36.57,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12322,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,0.42,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12323,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,5.31,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12324,"Prof Serv-InfoProcCon-Software",531049,"FSSA Mental Health and Addiction",410,2.84,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12325,"Payroll  Employee Assistance",518901,"FSSA Aging",498,6.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12326,"InState Travel - Mileage",595110,"FSSA Aging",498,20.26,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12327,"Recreational equipment",555523,"Early Child Learning",501,15.04,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12328,"Microsoft Power BI",653095,"FSSA Aging",498,14.86,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12329,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,276.16,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12330,"WebEx",659284,"Family and Social Svcs Admin",405,0.54,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12331,"PC Refresh Upgrade",653901,"FSSA Aging",498,39.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12332,"Seat Charge",652072,"FSSA Family Resources",500,3805.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12333,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,5973.76,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12334,"Off-Purchase Forms",546018,"FSSA Family Resources",500,1.96,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12335,"Off-Specialty Paper",546007,"FSSA Family Resources",500,0.48,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12336,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,334.51,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12337,"Data Protection Services",653090,"Family and Social Svcs Admin",405,30.45,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12338,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,8.4,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12339,"Cloud Hosting Services",659264,"FSSA Disability and Rehab Svcs",497,0.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12340,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,2.81,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12341,"AdmOp-Legal Research Services",599104,"FSSA Aging",498,5.12,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12342,"Prof Serv - Office Management",531016,"Family and Social Svcs Admin",405,1.24,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12343,"State in-house product charges",654320,"Early Child Learning",501,212.65,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12344,"GIS-Geographic Information Ser",659290,"FSSA Disability and Rehab Svcs",497,0.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12345,"Prof Serv - Business Research",531044,"FSSA Family Resources",500,19.3,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12346,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12347,"OutoSt Travel - Ground Transpt",595550,"FSSA Mental Health and Addiction",410,0.53,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12348,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12349,"SpOpSp-Safety",547032,"FSSA Family Resources",500,1.37,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12350,"Off-Specialty Paper",546007,"FSSA Mental Health and Addiction",410,0.43,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12351,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12352,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,30.55,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12353,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,531.02,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12354,"Computers & accessories",555554,"FSSA Disability and Rehab Svcs",497,0.07,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12355,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,32916.55,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12356,"Anthem Vision",518800,"Early Child Learning",501,61.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12357,"WebEx",659284,"FSSA Mental Health and Addiction",410,1.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12358,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,57.62,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12359,"Prof Serv - Business Admin",531026,"FSSA Aging",498,713.37,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12360,"CRM Online",659287,"FSSA Medicaid Policy and Plan",503,2591.48,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12361,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,286.75,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12362,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,160.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12363,"Compliance Center of Excellenc",652385,"FSSA Family Resources",500,722.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12364,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,68.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12365,"Office Equipment",555501,"Early Child Learning",501,1.12,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12366,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,18.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12367,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,81.73,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12368,"Shared CRM",659286,"Early Child Learning",501,245.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12369,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,11.17,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12370,"GIS-Geographic Information Ser",659290,"Early Child Learning",501,18.9,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12371,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,10.91,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12372,"Prof Serv-InfoProcCon-Software",531049,"Family and Social Svcs Admin",405,0.06,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12373,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,404.92,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12374,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,377.93,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12375,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,897.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12376,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,-2.18,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12377,"Acrobat Pro Subscription",652393,"Early Child Learning",501,60.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12378,"Camera equipment",555541,"FSSA Medicaid Policy and Plan",503,311.23,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12379,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.37,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12380,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,0.27,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12381,"Prof Serv-Travel Agency",531051,"FSSA Aging",498,0.05,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12382,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Family Resources",500,3805.86,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12383,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,5.83,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12384,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,97.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12385,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,3855.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12386,"Compliance Center of Excellenc",652385,"Early Child Learning",501,329.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12387,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.83,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12388,"Cyber Security-Baseline",659304,"Early Child Learning",501,1251.64,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12389,"Remote IP Phone",652134,"FSSA Family Resources",500,374.48,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12390,"SpOp - Instct-Classroom",547130,"FSSA Medicaid Policy and Plan",503,46.53,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12391,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,1351.85,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12392,"SpOpSp-Safety",547032,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12393,"AdmOp-Linen & Laundry Service",599010,"Family and Social Svcs Admin",405,0.19,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12394,"Remote IP Phone",652134,"FSSA Aging",498,139.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12395,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,0.26,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12396,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,12.79,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12397,"Com & Train - Career Developmt",535018,"FSSA Mental Health and Addiction",410,20.28,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12398,"Educational equipment",555522,"Family and Social Svcs Admin",405,0.05,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12399,"Citrix",652370,"Early Child Learning",501,315.7,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12400,"Fac Main - Elec - Wiring",543060,"FSSA Mental Health and Addiction",410,0.71,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12401,"Prof Serv - Business Admin",531026,"Family and Social Svcs Admin",405,172.94,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12402,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,11217.57,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12403,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,0.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12404,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,1443.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12405,"800# Service",652151,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12406,"Data Protection Services",653090,"Early Child Learning",501,902.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12407,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,0.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12408,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,10005.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12409,"Microsoft Power BI",653095,"FSSA Disability and Rehab Svcs",497,0.36,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12410,"Radio & telephone equipment",555530,"FSSA Family Resources",500,7.93,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12411,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,12.92,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12412,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,1.34,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12413,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,0.37,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12414,"AdmOp-Dues & Subscriptions",599026,"Early Child Learning",501,14.49,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12415,"Shared CRM",659286,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12416,"Prof Serv - Business Research",531044,"FSSA Aging",498,34.64,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12417,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,279.72,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12418,"Payroll  PERF State Share",517005,"FSSA Aging",498,3501.49,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12419,"Seat Charge",652072,"FSSA Aging",498,1290.37,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12420,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,5.86,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12421,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,0.73,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12422,"Database Hosting",659266,"Family and Social Svcs Admin",405,93.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12423,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,0.78,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12424,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,16.5,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12425,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,0.32,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12426,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,2167.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12427,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,0.65,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12428,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12429,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12430,"Disk Megabytes Allocated",659220,"FSSA Aging",498,14.82,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12431,"Prof Serv-Legal Research",531055,"Early Child Learning",501,1584.87,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12432,"Prof Serv-Legal Research",531055,"FSSA Medicaid Policy and Plan",503,1414.55,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12433,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,5490.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12434,"Main - Buildg&Grnd Main",532010,"FSSA Mental Health and Addiction",410,28.5,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12435,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Early Child Learning",501,7.81,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12436,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,280.39,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12437,"OutoSt Travel - Ground Transpt",595550,"Early Child Learning",501,2.32,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12438,"Health Savings Account",519722,"Early Child Learning",501,1021.85,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12439,"School Services",580143,"FSSA Disability and Rehab Svcs",497,0.1,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12440,"Household kitchen & laundry",555502,"FSSA Medicaid Policy and Plan",503,94.77,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12441,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,118.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12442,"Virtual Server Hosting",659262,"FSSA Aging",498,71.93,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12443,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,302.03,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12444,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12445,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,11482.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12446,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,40.33,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12447,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,0.11,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12448,"SpOp-Badges Pins IDs",547036,"FSSA Medicaid Policy and Plan",503,3.49,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12449,"Direct Support - Social Serv",580244,"Early Child Learning",501,2.23,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12450,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,1540.81,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12451,"Labor Charges",659345,"Early Child Learning",501,153.49,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12452,"Disaster Recovery",659052,"Early Child Learning",501,19.11,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12453,"Off-Printer Paper",546005,"Early Child Learning",501,22.7,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12454,"AdmOp-Linen & Laundry Service",599010,"FSSA Family Resources",500,3.91,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12455,"Payroll  PERF State Share",517005,"Early Child Learning",501,8758.89,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12456,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,23.39,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12457,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,8.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12458,"Prof Serv - Business Admin",531026,"Early Child Learning",501,432.35,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12459,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,92.24,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12460,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,92.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12461,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,-0.1,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12462,"Off-Mailing Supplies",546023,"FSSA Aging",498,0.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12463,"AdmOp-Dues & Subscriptions",599026,"FSSA Aging",498,18.57,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12464,"Cyber Security-Baseline",659304,"FSSA Aging",498,384.9,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12465,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,2.78,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12466,"InState Travel - Per Diem&Meal",595120,"Early Child Learning",501,12.91,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12467,"Extranet FTP Services",652360,"FSSA Family Resources",500,9.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12468,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,16.68,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12469,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,451.6,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12470,"CRM Online",659287,"Early Child Learning",501,503.28,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12471,"Office Equipment",555501,"Family and Social Svcs Admin",405,0.04,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12472,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,489.81,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12473,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,6.84,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12474,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,36698.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12475,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,649.44,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12476,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,150.6,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12477,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,2.39,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12478,"Recreational equipment",555523,"Family and Social Svcs Admin",405,0.51,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12479,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Aging",498,636.22,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12480,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,2.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12481,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,954.35,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12482,"Prof Serv - MGMT CONSULTANT",531010,"Early Child Learning",501,4790.71,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12483,"Prof Serv-InfoProcCon-Software",531049,"FSSA Aging",498,1.8,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12484,"Workers Comp Medical Claims",519230,"FSSA Aging",498,2.43,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12485,"Telecom Management",652131,"FSSA Family Resources",500,170.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12486,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,0.72,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12487,"Prog Op-Software Licensing",539038,"Early Child Learning",501,890.24,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12488,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,778.23,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12489,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,546.42,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12490,"OutoSt Travel - Ground Transpt",595550,"FSSA Aging",498,0.43,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12491,"SpOpSp-Safety",547032,"FSSA Aging",498,0.07,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12492,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,-3.32,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12493,"Direct Support - Social Serv",580244,"FSSA Family Resources",500,3.27,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12494,"Prof Serv - ACCOUNTING SERVICE",531012,"Early Child Learning",501,10.73,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12495,"Radio & telephone equipment",555530,"Early Child Learning",501,3.6,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12496,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,721786.93,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12497,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12498,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,3.02,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12499,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,21.48,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12500,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,0.36,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12501,"Extranet FTP Services",652360,"Early Child Learning",501,4.24,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12502,"CRM Online",659287,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12503,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,6.76,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12504,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,107.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12505,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,1.7,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12506,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,0.24,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12507,"Payroll  Employee Assistance",518901,"Early Child Learning",501,13.66,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12508,"HR Service Fees",659900,"FSSA Aging",498,868.75,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12509,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,55.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12510,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12511,"GIS-Geographic Information Ser",659290,"FSSA Aging",498,5.45,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12512,"Anthem Vision",518800,"Family and Social Svcs Admin",405,3.78,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12513,"AdmOp-Registration",599020,"Early Child Learning",501,23.22,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12514,"Archive Storage",659271,"Family and Social Svcs Admin",405,-0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12515,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,1.37,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12516,"PC Refresh Upgrade",653901,"Early Child Learning",501,54.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12517,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,364.5,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12518,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,7.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12519,"Data Protection Services",653090,"FSSA Medicaid Policy and Plan",503,12923.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12520,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,19.82,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12521,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,0.26,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12522,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,165.85,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12523,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,220.35,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12524,"MS Project Online Seat Charge",652079,"Early Child Learning",501,33.99,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12525,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,80145.58,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12526,"Main - Buildg&Grnd Main",532010,"Early Child Learning",501,13.54,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12527,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,108.81,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12528,"Cellular Phone Service",652110,"FSSA Aging",498,42.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12529,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,0.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12530,"Off-Purchase Forms",546018,"FSSA Mental Health and Addiction",410,0.65,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12531,"Fac Main -Electrical",543016,"Early Child Learning",501,1.79,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12532,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,12.67,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12533,"Data Storage",659270,"FSSA Medicaid Policy and Plan",503,23325.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12534,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,0.63,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12535,"Household kitchen & laundry",555502,"FSSA Disability and Rehab Svcs",497,0.4,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12536,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12537,"Prof Serv - Business Research",531044,"Family and Social Svcs Admin",405,0.75,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12538,"Vizio Subscriptions",652081,"FSSA Family Resources",500,32.65,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12539,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,3.29,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12540,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,5.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12541,"Com & Train - Career Developmt",535018,"FSSA Aging",498,12.81,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12542,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,0.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12543,"Anthem Vision",518800,"FSSA Aging",498,27.23,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12544,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,2392.17,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12545,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12546,"Commercial Charges",659340,"FSSA Medicaid Policy and Plan",503,14.46,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12547,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12548,"Job Production",659210,"Early Child Learning",501,6.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12549,"AdmOp-Legal Research Services",599104,"FSSA Disability and Rehab Svcs",497,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12550,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,2.31,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12551,"Camera equipment",555541,"FSSA Aging",498,2.48,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12552,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12553,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,0.13,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12554,"Payroll Salary&Wage Overtime",510201,"FSSA Aging",498,38.7,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12555,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,2.24,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12556,"Computers & accessories",555554,"Family and Social Svcs Admin",405,2.86,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12557,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,293.36,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12558,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,89.58,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12559,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,7.1,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12560,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,37.98,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12561,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,162.42,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12562,"Mot Veh Ex - Gasoline",541002,"Early Child Learning",501,1824.63,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12563,"HR Application Services",659295,"FSSA Family Resources",500,1018.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12564,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,483.26,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12565,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,71.31,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12566,"Motor Pool Charges",659355,"FSSA Medicaid Policy and Plan",503,5.26,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12567,"InState Travel - Mileage",595110,"FSSA Family Resources",500,17.51,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12568,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,632.32,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12569,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,2802.34,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12570,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,124.75,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12571,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Aging",498,0.91,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12572,"GIS-Geographic Information Ser",659290,"FSSA Disability and Rehab Svcs",497,49.29,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12573,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,69.45,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12574,"Workers Comp Medical Claims",519230,"Early Child Learning",501,33.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12575,"Motor Pool Charges",659355,"FSSA Family Resources",500,22.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12576,"Eqp Main-Repair parts",545006,"FSSA Disability and Rehab Svcs",497,1.7,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12577,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,24.76,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12578,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,17.38,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12579,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,0.95,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12580,"School Services",580143,"Family and Social Svcs Admin",405,106.62,"Social Service Payments",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12581,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,3.02,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12582,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,4.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12583,"SpOp - Household WallCvr",547128,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12584,"Shared CRM",659286,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12585,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,29.67,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12586,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,6501.57,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12587,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,3195.19,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12588,"Camera equipment",555541,"FSSA Family Resources",500,539.67,"Capital Costs",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12589,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,0.41,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12590,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,45.07,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12591,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,108.21,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12592,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,1582.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12593,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,70.15,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12594,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,44.98,"Capital Costs",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12595,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,6.15,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12596,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,4.41,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12597,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,65.14,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12598,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,2.39,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12599,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,0.23,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12600,"Data Storage",659270,"Family and Social Svcs Admin",405,4860.11,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12601,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Family Resources",500,272.17,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12602,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,0.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12603,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,4.6,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12604,"Instant Messaging",652078,"Family and Social Svcs Admin",405,113.26,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12605,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,1471.17,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12606,"CRM Online",659287,"Family and Social Svcs Admin",405,100.71,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12607,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,5.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12608,"Main - Buildg&Grnd Main",532010,"FSSA Disability and Rehab Svcs",497,55.34,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12609,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,1.21,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12610,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,1.43,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12611,"Tape Accesses",659211,"FSSA Mental Health and Addiction",410,0.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12612,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.65,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12613,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,22.77,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12614,"Recreational equipment",555523,"FSSA Mental Health and Addiction",410,0.06,"Capital Costs",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12615,"Data Protection Services",653090,"FSSA Aging",498,1.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12616,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,476.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12617,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12618,"Com & Train - Career Developmt",535018,"FSSA Disability and Rehab Svcs",497,39.36,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12619,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,22.97,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12620,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,3.51,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12621,"Job Production",659210,"Family and Social Svcs Admin",405,23.94,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12622,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12623,"Health Insurance",518161,"FSSA Aging",498,148.34,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12624,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,49.37,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12625,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,530.42,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12626,"Disaster Recovery",659052,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12627,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,225.86,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12628,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,0.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12629,"Office Equipment",555501,"Family and Social Svcs Admin",405,4.18,"Capital Costs",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12630,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,0.69,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12631,"AdmOp-Linen & Laundry Service",599010,"FSSA Mental Health and Addiction",410,0.12,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12632,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,20.64,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12633,"Radio & telephone equipment",555530,"FSSA Mental Health and Addiction",410,0.01,"Capital Costs",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12634,"Cyber Security-Baseline",659304,"FSSA Aging",498,7.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12635,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,57.37,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12636,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,427.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12637,"Financial Application Services",659294,"Family and Social Svcs Admin",405,6327.78,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12638,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,132.67,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12639,"Fac Main - Elec - Wiring",543060,"FSSA Mental Health and Addiction",410,0.13,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12640,"School Services",580143,"FSSA Mental Health and Addiction",410,2.05,"Social Service Payments",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12641,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,8523.52,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12642,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,61.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12643,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12644,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,2.41,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12645,"SpOp-Instruction",547042,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12646,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,1.86,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12647,"Com & Train - Career Developmt",535018,"FSSA Mental Health and Addiction",410,3.68,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12648,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,2971.66,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12649,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,1.99,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12650,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,4176.18,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12651,"OutoSt Travel - Mileage",595510,"FSSA Disability and Rehab Svcs",497,1.42,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12652,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,71.43,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12653,"CRM Online",659287,"FSSA Disability and Rehab Svcs",497,113.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12654,"Off-Purchase Forms",546018,"FSSA Medicaid Policy and Plan",503,1.12,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12655,"Educational equipment",555522,"FSSA Mental Health and Addiction",410,0.01,"Capital Costs",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12656,"Main - Buildg&Grnd Main",532010,"FSSA Mental Health and Addiction",410,1.06,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12657,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,34.3,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12658,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12659,"Web Collaboration",659281,"Family and Social Svcs Admin",405,22.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12660,"Vizio Subscriptions",652081,"FSSA Aging",498,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12661,"Workers Comp Medical Claims",519230,"FSSA Mental Health and Addiction",410,1.17,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12662,"Data Protection Services",653090,"FSSA Medicaid Policy and Plan",503,2617.7,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12663,"Prof Serv - Business Research",531044,"FSSA Aging",498,2.63,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12664,"HR Service Fees",659900,"Family and Social Svcs Admin",405,26519.16,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12665,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,1142.72,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12666,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,65.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12667,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.96,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12668,"Data Storage",659270,"FSSA Mental Health and Addiction",410,3.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12669,"Shared CRM",659286,"FSSA Medicaid Policy and Plan",503,196.23,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12670,"AdmOp-Legal Research Services",599104,"FSSA Disability and Rehab Svcs",497,123.16,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12671,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2.55,"Social Service Payments",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12672,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,0.49,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12673,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,0.71,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12674,"Remote IP Phone",652134,"FSSA Family Resources",500,3178.39,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12675,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,2297.61,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12676,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,72.53,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12677,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,41.37,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12678,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,14.19,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12679,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,3969.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12680,"Vizio Subscriptions",652081,"FSSA Family Resources",500,217.92,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12681,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Mental Health and Addiction",410,0.01,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12682,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.36,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12683,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,6.35,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12684,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12685,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,1.26,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12686,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,3989.11,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12687,"Payroll  Disability",519006,"FSSA Family Resources",500,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12688,"Seat Charge",652072,"FSSA Aging",498,20.84,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12689,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,1.72,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12690,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,4.04,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12691,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,1.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12692,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,2.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12693,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,149.22,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12694,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,15.86,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12695,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,967.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12696,"School Services",580143,"FSSA Disability and Rehab Svcs",497,19.47,"Social Service Payments",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12697,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,883.72,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12698,"Prof Serv-Travel Agency",531051,"FSSA Medicaid Policy and Plan",503,0.05,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12699,"GoAnywhere",652375,"FSSA Medicaid Policy and Plan",503,0.4,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12700,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,202.62,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12701,"Disk Megabytes Allocated",659220,"FSSA Aging",498,0.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12702,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,494.57,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12703,"AdmOp-Legal Research Services",599104,"FSSA Mental Health and Addiction",410,0.65,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12704,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,470.03,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12705,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,86.09,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12706,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,5.92,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12707,"Tape Accesses",659211,"FSSA Mental Health and Addiction",410,1.67,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12708,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,1.48,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12709,"Fac Main - Elec - Wiring",543060,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12710,"Main - Buildg&Grnd Main",532010,"Family and Social Svcs Admin",405,355.0,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12711,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,80.31,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12712,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,2.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12713,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,364.78,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12714,"Physical Server Hosting",659260,"FSSA Family Resources",500,9787.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12715,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,5060.92,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12716,"Educational equipment",555522,"Family and Social Svcs Admin",405,5.72,"Capital Costs",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12717,"Radio & telephone equipment",555530,"Family and Social Svcs Admin",405,13.51,"Capital Costs",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12718,"Microsoft Power BI",653095,"FSSA Disability and Rehab Svcs",497,30.28,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12719,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,55.54,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12720,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Family Resources",500,26587.91,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12721,"Shared CRM",659286,"FSSA Disability and Rehab Svcs",497,126.88,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12722,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,0.14,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12723,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,60.62,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12724,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,62.92,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12725,"Educational equipment",555522,"FSSA Family Resources",500,38.8,"Capital Costs",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12726,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,30.55,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12727,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,1.72,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12728,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,7.07,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12729,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,2054.84,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12730,"Office Equipment",555501,"FSSA Medicaid Policy and Plan",503,3.34,"Capital Costs",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12731,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,5296.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12732,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,2.53,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12733,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Aging",498,16.11,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12734,"Computers & accessories",555554,"FSSA Mental Health and Addiction",410,0.29,"Capital Costs",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12735,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,7.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12736,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,1.48,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12737,"Household kitchen & laundry",555502,"FSSA Mental Health and Addiction",410,0.51,"Capital Costs",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12738,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.6,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12739,"Recreational equipment",555523,"Family and Social Svcs Admin",405,56.24,"Capital Costs",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12740,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,147.74,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12741,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,31.17,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12742,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,9.52,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12743,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,157.62,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12744,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,1.32,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12745,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-54.33,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12746,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12747,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.06,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12748,"Cyber Security-Confidential",659302,"FSSA Aging",498,1.73,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12749,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,12.08,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12750,"Camera equipment",555541,"FSSA Aging",498,0.02,"Capital Costs",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12751,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,74.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12752,"Off-Specialty Paper",546007,"FSSA Mental Health and Addiction",410,0.06,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12753,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,39.55,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12754,"CRM Online",659287,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12755,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,380.85,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12756,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,4091.9,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12757,"MS Project Online Seat Charge",652079,"FSSA Aging",498,0.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12758,"Prof Serv - Office Management",531016,"FSSA Aging",498,2.63,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12759,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,0.07,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12760,"Payroll Salary&Wage Overtime",510201,"FSSA Mental Health and Addiction",410,2.44,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12761,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,1461.76,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12762,"Archive Storage",659271,"Family and Social Svcs Admin",405,-27.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12763,"Prof Serv - Office Management",531016,"Family and Social Svcs Admin",405,684.99,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12764,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,-0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12765,"AdmOp-Legal Research Services",599104,"FSSA Aging",498,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12766,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12767,"Off-Purchase Forms",546018,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12768,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,8.46,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12769,"AdmOp-Depositions Transcripts",599100,"FSSA Disability and Rehab Svcs",497,1.67,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12770,"Database Hosting",659266,"FSSA Aging",498,0.26,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12771,"Direct Support - Social Serv",580244,"FSSA Family Resources",500,41.32,"Social Service Payments",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12772,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,5431.22,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12773,"SpOp - Instct-Classroom",547130,"FSSA Disability and Rehab Svcs",497,13.58,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12774,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,47.36,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12775,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12776,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,181.42,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12777,"Tape Accesses",659211,"FSSA Mental Health and Addiction",410,1.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12778,"Compliance Center of Excellenc",652385,"FSSA Aging",498,0.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12779,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,0.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12780,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,17.83,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12781,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12782,"Radio & telephone equipment",555530,"FSSA Mental Health and Addiction",410,0.01,"Capital Costs",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12783,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,59.56,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12784,"SpOp - Household WallCvr",547128,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12785,"Com & Train - Career Developmt",535018,"FSSA Mental Health and Addiction",410,0.3,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12786,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,0.05,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12787,"Com & Train - Career Developmt",535018,"FSSA Mental Health and Addiction",410,0.76,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12788,"InState Travel - Mileage",595110,"FSSA Family Resources",500,200.42,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12789,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,1.16,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12790,"AdmOp-Linen & Laundry Service",599010,"FSSA Disability and Rehab Svcs",497,16.18,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12791,"InState Travel - Lodging",595130,"FSSA Aging",498,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12792,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,19.15,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12793,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,1135.37,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12794,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,88.78,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12795,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12796,"Fac Main - Elec - General",543056,"FSSA Disability and Rehab Svcs",497,3.39,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12797,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,0.13,"Social Service Payments",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12798,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,31.21,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12799,"SpOp-Instruction",547042,"FSSA Family Resources",500,80.38,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12800,"Direct Support - Social Serv",580244,"FSSA Medicaid Policy and Plan",503,4.17,"Social Service Payments",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12801,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,0.31,"Social Service Payments",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12802,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,143.04,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12803,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,3.82,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12804,"Data Storage",659270,"FSSA Medicaid Policy and Plan",503,4090.05,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12805,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,20.36,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12806,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12807,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,6.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12808,"Telephone - Remote",652137,"FSSA Family Resources",500,1055.71,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12809,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,300.81,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12810,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,1.04,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12811,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,28.75,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12812,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,141.55,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12813,"Cellular Phone Service",652110,"FSSA Family Resources",500,6443.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12814,"Prof Serv-Legal Research",531055,"FSSA Family Resources",500,5568.79,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12815,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,9.91,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12816,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,55.29,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12817,"Household kitchen & laundry",555502,"FSSA Mental Health and Addiction",410,0.53,"Capital Costs",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12818,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,179.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12819,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.74,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12820,"Telephone - Remote",652137,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12821,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,24.74,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12822,"Main - Buildg&Grnd Main",532010,"FSSA Mental Health and Addiction",410,0.42,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12823,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,192.76,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12824,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,5.59,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12825,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Mental Health and Addiction",410,0.02,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12826,"AdmOp-Linen & Laundry Service",599010,"FSSA Mental Health and Addiction",410,0.31,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12827,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,67.28,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12828,"AdmOp-Freight & Express",599042,"FSSA Aging",498,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12829,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,4.35,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12830,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,19.09,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12831,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,16.96,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12832,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,1.76,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12833,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,34.89,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12834,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,1702.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12835,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,161400.2,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12836,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,1.25,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12837,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,29.99,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12838,"Citrix",652370,"FSSA Aging",498,0.95,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12839,"SpOp - Household WallCvr",547128,"FSSA Medicaid Policy and Plan",503,40.71,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12840,"Household kitchen & laundry",555502,"FSSA Disability and Rehab Svcs",497,16.0,"Capital Costs",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12841,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,1773.76,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12842,"Disaster Recovery",659052,"FSSA Family Resources",500,487.73,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12843,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,73.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12844,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,50.32,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12845,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,6689.41,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12846,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,0.11,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12847,"Computers & accessories",555554,"FSSA Mental Health and Addiction",410,0.13,"Capital Costs",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12848,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.64,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12849,"Prof Serv-Legal Research",531055,"FSSA Medicaid Policy and Plan",503,80.38,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12850,"Prof Serv - Office Management",531016,"FSSA Mental Health and Addiction",410,2.05,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12851,"Admin Op Management fees",592060,"FSSA Family Resources",500,7087.4,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12852,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,3313.4,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12853,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,0.98,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12854,"GoAnywhere",652375,"FSSA Disability and Rehab Svcs",497,0.56,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12855,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,4.91,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12856,"Health Insurance",518161,"FSSA Family Resources",500,136975.09,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12857,"Direct Support - Social Serv",580244,"FSSA Disability and Rehab Svcs",497,14.95,"Social Service Payments",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12858,"SpOp - Household WallCvr",547128,"FSSA Family Resources",500,345.48,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12859,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,16.45,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12860,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12861,"Computers & accessories",555554,"FSSA Family Resources",500,2152.36,"Capital Costs",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12862,"Household kitchen & laundry",555502,"FSSA Aging",498,0.22,"Capital Costs",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12863,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,2660.24,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12864,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,90.58,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12865,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12866,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Aging",498,0.01,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12867,"Computers & accessories",555554,"Family and Social Svcs Admin",405,317.14,"Capital Costs",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12868,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,5.6,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12869,"Prof Serv-Travel Agency",531051,"FSSA Family Resources",500,0.44,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12870,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.64,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12871,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,1.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12872,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,72.97,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12873,"Prof Serv-InfoProcCon-Software",531049,"FSSA Aging",498,0.14,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12874,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,425.85,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12875,"Cellular Phone Service",652110,"FSSA Aging",498,0.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12876,"Camera equipment",555541,"FSSA Disability and Rehab Svcs",497,89.4,"Capital Costs",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12877,"Admin Op Management fees",592060,"FSSA Aging",498,12.98,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12878,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,9.59,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12879,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,239.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12880,"Fac Main -Electrical",543016,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12881,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,535.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12882,"OutoSt Travel - Airfare",595540,"FSSA Aging",498,0.24,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12883,"Microsoft Power BI",653095,"FSSA Aging",498,0.42,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12884,"Office Equipment",555501,"FSSA Disability and Rehab Svcs",497,4.7,"Capital Costs",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12885,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,587.55,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12886,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,8.91,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12887,"PC Refresh Upgrade",653901,"FSSA Aging",498,0.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12888,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,272.64,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12889,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,10540.85,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12890,"Health Savings Account",519722,"FSSA Aging",498,9.85,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12891,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,237.61,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12892,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,81948.91,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12893,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12894,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,31.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12895,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,605.13,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12896,"SpOp-Badges Pins IDs",547036,"FSSA Medicaid Policy and Plan",503,0.15,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12897,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,3.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12898,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,2.97,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12899,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.15,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12900,"Data Protection Services",653090,"FSSA Disability and Rehab Svcs",497,3663.48,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12901,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,0.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12902,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,1048.69,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12903,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,27.77,"Utilities",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12904,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,1.54,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12905,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,5306.67,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12906,"Prof Serv - Business Research",531044,"FSSA Medicaid Policy and Plan",503,24.24,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12907,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,19.26,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12908,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,1.06,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12909,"Off-Purchase Forms",546018,"FSSA Disability and Rehab Svcs",497,1.45,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12910,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,29.2,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12911,"Fac Main -Electrical",543016,"FSSA Family Resources",500,45.48,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12912,"Eqp Main-Repair parts",545006,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12913,"Tape Accesses",659211,"FSSA Family Resources",500,1073.57,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12914,"Health Insurance",518161,"Early Child Learning",501,15058.68,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12915,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,89.74,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12916,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,45.36,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12917,"NonRealEstRnt-POBox",591020,"FSSA Mental Health and Addiction",410,0.04,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12918,"Camera equipment",555541,"FSSA Family Resources",500,46.72,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12919,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12920,"AdmOp-Printing",599027,"FSSA Family Resources",500,402.85,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12921,"CRM Online",659287,"FSSA Medicaid Policy and Plan",503,307.93,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12922,"GoAnywhere",652375,"Family and Social Svcs Admin",405,0.5,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12923,"800# Service",652151,"FSSA Family Resources",500,189.81,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12924,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,10357.16,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12925,"Telecom Management",652131,"FSSA Family Resources",500,1587.68,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12926,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,925.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12927,"SpOp - Household WallCvr",547128,"FSSA Family Resources",500,29.9,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12928,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,834.94,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12929,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,0.2,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12930,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,87.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12931,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Aging",498,1.16,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12932,"Recreational equipment",555523,"FSSA Aging",498,0.01,"Capital Costs",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12933,"Recreational equipment",555523,"FSSA Mental Health and Addiction",410,3.8,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12934,"SpOp-Instruction",547042,"FSSA Family Resources",500,6.96,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12935,"Com & Train - Career Developmt",535018,"FSSA Medicaid Policy and Plan",503,11.86,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12936,"Cyber Security-Confidential",659302,"FSSA Aging",498,62.73,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12937,"Workers Comp Admin Fee",519240,"FSSA Mental Health and Addiction",410,0.09,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12938,"Com & Train - Career Developmt",535018,"FSSA Aging",498,0.97,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12939,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Disability and Rehab Svcs",497,0.01,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12940,"Fac Main - Elec - Wiring",543060,"Early Child Learning",501,0.34,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12941,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.08,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12942,"Non Contracted Long Distance",652155,"Early Child Learning",501,0.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12943,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,1.4,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12944,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,125718.28,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12945,"Special Charges",659360,"FSSA Family Resources",500,14.14,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12946,"HR Application Services",659295,"Family and Social Svcs Admin",405,15.67,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12947,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,31.68,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12948,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12949,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,85.54,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12950,"Cloud Hosting Services",659264,"FSSA Family Resources",500,15321.5,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12951,"Main - Office Copier",533040,"FSSA Aging",498,0.8,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12952,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12953,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,1.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12954,"Financial Application Services",659294,"FSSA Aging",498,1.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12955,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,2714.11,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12956,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,4.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12957,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,200.91,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12958,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,514.73,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12959,"Job Production",659210,"FSSA Aging",498,0.75,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12960,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,11329.5,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12961,"SpOp - Household WallCvr",547128,"FSSA Disability and Rehab Svcs",497,57.23,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12962,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,9.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12963,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,3231.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12964,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,3.61,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12965,"Direct Support - Social Serv",580244,"Family and Social Svcs Admin",405,4.41,"Social Service Payments",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12966,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,1409.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12967,"Payroll Salary&Wage Overtime",510201,"FSSA Aging",498,3.23,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12968,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,6.7,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12969,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,23.65,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12970,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,1.6,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12971,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,2.22,"Utilities",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12972,"Job Production",659210,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12973,"Database Hosting",659266,"Family and Social Svcs Admin",405,1339.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12974,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,4.82,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12975,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,2.77,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12976,"SpOp-Instruction",547042,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12977,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,41.81,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12978,"Fac Main - Elec - General",543056,"Early Child Learning",501,0.8,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12979,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Medicaid Policy and Plan",503,23.35,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12980,"Off-Specialty Paper",546007,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12981,"Prof Serv-Travel Agency",531051,"FSSA Disability and Rehab Svcs",497,0.17,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12982,"Health Insurance",518161,"FSSA Family Resources",500,13320.57,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12983,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,58.3,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12984,"GoAnywhere",652375,"Early Child Learning",501,0.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12985,"Compliance Center of Excellenc",652385,"FSSA Disability and Rehab Svcs",497,1383.18,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12986,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,0.48,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12987,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.44,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12988,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,26.23,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12989,"Disaster Recovery",659052,"FSSA Aging",498,2.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12990,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,87.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12991,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.22,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12992,"Prof Serv - Office Management",531016,"FSSA Family Resources",500,25.8,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12993,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,3.32,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12994,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,4.04,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12995,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,50.17,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12996,"Compliance Center of Excellenc",652385,"FSSA Disability and Rehab Svcs",497,0.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12997,"State in-house product charges",654320,"FSSA Family Resources",500,613.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12998,"Prof Serv-InfoProcCon-Software",531049,"Early Child Learning",501,1.34,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12999,"SpOp-Badges Pins IDs",547036,"FSSA Disability and Rehab Svcs",497,0.21,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13000,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,44.45,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13001,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,4.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13002,"School Services",580143,"FSSA Mental Health and Addiction",410,8.92,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13003,"School Services",580143,"FSSA Medicaid Policy and Plan",503,5.81,"Social Service Payments",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13004,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13005,"Microsoft Power BI",653095,"FSSA Family Resources",500,168.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13006,"Prof Serv - ACCOUNTING SERVICE",531012,"Family and Social Svcs Admin",405,40.1,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13007,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13008,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,3976.71,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13009,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,86.83,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13010,"Tape Accesses",659211,"Family and Social Svcs Admin",405,16.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13011,"Eqp Main-Repair parts",545006,"Early Child Learning",501,0.41,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [13012,"Prof Serv - Office Management",531016,"FSSA Disability and Rehab Svcs",497,0.65,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13013,"Camera equipment",555541,"Family and Social Svcs Admin",405,0.72,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13014,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,59.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13015,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,48.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13016,"Prof Serv-Legal Research",531055,"FSSA Family Resources",500,602.94,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13017,"Com & Train - Career Developmt",535018,"Early Child Learning",501,9.62,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [13018,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,4957.76,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13019,"State in-house product charges",654320,"FSSA Family Resources",500,75.33,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13020,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,172.59,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13021,"Data Storage",659270,"Early Child Learning",501,1707.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [13022,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Mental Health and Addiction",410,0.63,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13023,"AdmOp-Linen & Laundry Service",599010,"FSSA Medicaid Policy and Plan",503,4.88,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13024,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2.15,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13025,"Household kitchen & laundry",555502,"FSSA Medicaid Policy and Plan",503,12.08,"Capital Costs",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13026,"HR Application Services",659295,"FSSA Family Resources",500,11764.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13027,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13028,"Payroll  Life Insurance",518606,"FSSA Aging",498,36.77,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13029,"Telephone - Centrex",652130,"Early Child Learning",501,44.95,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [13030,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,7.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13031,"Financial Application Services",659294,"FSSA Family Resources",500,42946.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13032,"Voice or Data Equip Inv",652109,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13033,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,0.65,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13034,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,396.21,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13035,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,14558.23,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13036,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,555.86,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13037,"Cellular Phone Service",652110,"FSSA Family Resources",500,599.7,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13038,"Fac Main -Electrical",543016,"FSSA Family Resources",500,3.94,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13039,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.66,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13040,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,0.61,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13041,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,239.55,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13042,"Prog Op - Background Checks",539140,"FSSA Aging",498,5.19,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13043,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,2.89,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13044,"Payroll  Social Security",516003,"FSSA Family Resources",500,52416.86,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13045,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,42.59,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13046,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13047,"InState Travel - Parking&Tolls",595170,"FSSA Aging",498,0.54,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13048,"800# Service",652151,"Family and Social Svcs Admin",405,0.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13049,"Mainframe - Batch / System",659213,"Early Child Learning",501,157.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [13050,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,142.4,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13051,"Database Hosting",659266,"FSSA Family Resources",500,1103.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13052,"OutoSt Travel - Airfare",595540,"FSSA Aging",498,3.13,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13053,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,70932.78,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13054,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,36.96,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13055,"Cloud Hosting Services",659264,"FSSA Family Resources",500,1546.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13056,"Main - Buildg&Grnd Main",532010,"FSSA Medicaid Policy and Plan",503,112.41,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13057,"SpOpSp-Safety",547032,"FSSA Disability and Rehab Svcs",497,2.64,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13058,"SpOp - Household Battery",547122,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13059,"Seat Charge",652072,"Family and Social Svcs Admin",405,6379.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13060,"Off-Purchase Forms",546018,"FSSA Medicaid Policy and Plan",503,17.85,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13061,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,242.39,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13062,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,1.73,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13063,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,32.7,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13064,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,510.44,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13065,"Cloud Hosting Services",659264,"FSSA Aging",498,0.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13066,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Disability and Rehab Svcs",497,0.01,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13067,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,0.14,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13068,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,66.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13069,"Payroll  Social Security",516003,"FSSA Aging",498,44.76,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13070,"Data Storage",659270,"FSSA Family Resources",500,3206.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13071,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,99442.04,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13072,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,1857.59,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13073,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,1.44,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13074,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,0.59,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13075,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,842.07,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13076,"Citrix",652370,"FSSA Family Resources",500,2035.11,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13077,"Fac Main -Electrical",543016,"FSSA Aging",498,0.22,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13078,"Prof Serv-InfoProcCon-Software",531049,"FSSA Mental Health and Addiction",410,0.04,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13079,"Off-Purchase Forms",546018,"FSSA Aging",498,0.76,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13080,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Disability and Rehab Svcs",497,32.82,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13081,"HR Application Services",659295,"Family and Social Svcs Admin",405,1733.33,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13082,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,76879.16,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13083,"Prof Serv - Business Research",531044,"FSSA Disability and Rehab Svcs",497,82.3,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13084,"Job Production",659210,"FSSA Family Resources",500,14.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13085,"Camera equipment",555541,"FSSA Medicaid Policy and Plan",503,63.6,"Capital Costs",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13086,"InState Travel - Parking&Tolls",595170,"Early Child Learning",501,0.3,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [13087,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1260.52,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13088,"Data Storage",659270,"FSSA Aging",498,1.75,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13089,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,81.99,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13090,"Virtual Server Hosting",659262,"FSSA Family Resources",500,5262.81,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13091,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,0.06,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13092,"Citrix",652370,"FSSA Aging",498,83.74,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13093,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,97.63,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13094,"Prof Serv - Business Research",531044,"FSSA Mental Health and Addiction",410,1.62,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13095,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,670.2,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13096,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,584.53,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13097,"HR Application Services",659295,"Early Child Learning",501,463.54,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [13098,"HR Service Fees",659900,"Family and Social Svcs Admin",405,264.56,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13099,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,0.18,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13100,"Fac Main - Elec - Wiring",543060,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13101,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,992.73,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13102,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Family Resources",500,17.16,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13103,"SpOp - Household WallCvr",547128,"FSSA Aging",498,1.58,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13104,"Health Insurance",518161,"Family and Social Svcs Admin",405,999.28,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13105,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,1.66,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13106,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,26.74,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13107,"SpOp - Instct-Classroom",547130,"FSSA Medicaid Policy and Plan",503,9.66,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13108,"Prog Op - Background Checks",539140,"Early Child Learning",501,40.48,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [13109,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,12.14,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13110,"Prof Serv - Office Management",531016,"FSSA Disability and Rehab Svcs",497,106.78,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13111,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,1.25,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13112,"GoAnywhere",652375,"FSSA Medicaid Policy and Plan",503,1.92,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13113,"School Services",580143,"Early Child Learning",501,4.49,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [13114,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13115,"Off-Purchase Forms",546018,"FSSA Disability and Rehab Svcs",497,0.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13116,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,158.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13117,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Disability and Rehab Svcs",497,45.09,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13118,"Off-Purchase Forms",546018,"FSSA Family Resources",500,8.58,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13119,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,5575.93,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13120,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.24,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13121,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Medicaid Policy and Plan",503,32.07,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13122,"SpOp - Household WallCvr",547128,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13123,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,43.21,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13124,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13125,"SpOp - Instct-Classroom",547130,"FSSA Aging",498,0.38,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13126,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,1834.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13127,"Prof Serv - Office Management",531016,"FSSA Medicaid Policy and Plan",503,32.17,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13128,"Data Protection Services",653090,"FSSA Family Resources",500,22218.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13129,"Payroll Salaries & Wages",510101,"FSSA Aging",498,31842.49,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13130,"Radio & telephone equipment",555530,"Family and Social Svcs Admin",405,0.12,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13131,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,52.71,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13132,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,22874.9,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13133,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,34.49,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13134,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,20.5,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13135,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13136,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13137,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,1.57,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13138,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,15.46,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13139,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,8679.64,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13140,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,171.51,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13141,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,7.77,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13142,"Computers & accessories",555554,"FSSA Aging",498,0.08,"Capital Costs",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13143,"Anthem Vision",518800,"Family and Social Svcs Admin",405,162.44,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13144,"Computers & accessories",555554,"Early Child Learning",501,84.79,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [13145,"Recreational equipment",555523,"FSSA Family Resources",500,33.03,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13146,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,995.97,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13147,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,322.46,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13148,"Acrobat Pro Subscription",652393,"FSSA Aging",498,0.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13149,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,996.49,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13150,"Compliance Center of Excellenc",652385,"FSSA Medicaid Policy and Plan",503,983.96,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13151,"Main - Office Copier",533040,"FSSA Aging",498,36.44,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13152,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,21.67,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13153,"Radio & telephone equipment",555530,"FSSA Medicaid Policy and Plan",503,10.8,"Capital Costs",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13154,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,74.81,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13155,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,244.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13156,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,1.2,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13157,"Workers Comp Admin Fee",519240,"FSSA Aging",498,0.89,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13158,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,11.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13159,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,1.08,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13160,"Prof Serv - Business Research",531044,"Family and Social Svcs Admin",405,373.06,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13161,"Remote IP Phone",652134,"FSSA Aging",498,3.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13162,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,-8.59,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13163,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,450.62,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13164,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13165,"Off-Purchase Forms",546018,"Early Child Learning",501,0.69,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [13166,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,2.12,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13167,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.6,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13168,"SpOp-Badges Pins IDs",547036,"Family and Social Svcs Admin",405,0.19,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13169,"InState Travel - Per Diem&Meal",595120,"FSSA Aging",498,22.38,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13170,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,328.62,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13171,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,26.91,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13172,"School Services",580143,"FSSA Mental Health and Addiction",410,0.38,"Social Service Payments",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13173,"Off-Purchase Forms",546018,"FSSA Mental Health and Addiction",410,0.04,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13174,"Off-Printer Paper",546005,"FSSA Family Resources",500,7.56,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13175,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,1.76,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13176,"AdmOp-Legal Research Services",599104,"FSSA Mental Health and Addiction",410,0.08,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13177,"Computers & accessories",555554,"FSSA Aging",498,9.86,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13178,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,10.52,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13179,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,33.14,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13180,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,705.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13181,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,106.79,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13182,"Workers Comp Medical Claims",519230,"FSSA Aging",498,0.36,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13183,"Workers Comp Medical Claims",519230,"FSSA Mental Health and Addiction",410,168.83,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13184,"SpOp - Household WallCvr",547128,"FSSA Mental Health and Addiction",410,0.79,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13185,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,827.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13186,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,3726.66,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13187,"Radio & telephone equipment",555530,"FSSA Family Resources",500,91.66,"Capital Costs",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13188,"Payroll Salaries & Wages",510101,"FSSA Aging",498,613.79,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13189,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,-4.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13190,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,2.0,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13191,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,14.5,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13192,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Aging",498,0.01,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13193,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,833.73,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13194,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,0.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13195,"SpOp - Household WallCvr",547128,"Family and Social Svcs Admin",405,50.91,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13196,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,15.42,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13197,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,75.37,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13198,"SpOpSp-Safety",547032,"FSSA Medicaid Policy and Plan",503,1.88,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13199,"Direct Support - Social Serv",580244,"FSSA Aging",498,0.73,"Social Service Payments",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13200,"Instant Messaging",652078,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13201,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13202,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,19.96,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [13203,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,348.27,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13204,"Com & Train - Career Developmt",535018,"Family and Social Svcs Admin",405,0.46,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13205,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,2044.35,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13206,"Off-Office Supplies",546002,"Early Child Learning",501,5.25,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [13207,"Off-Printer Paper",546005,"FSSA Aging",498,0.22,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13208,"Prof Serv-Travel Agency",531051,"FSSA Mental Health and Addiction",410,0.02,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13209,"Prof Serv-InfoProcCon-Software",531049,"Family and Social Svcs Admin",405,35.29,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13210,"Virtual Server Hosting",659262,"FSSA Aging",498,0.97,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13211,"Data Storage",659270,"FSSA Mental Health and Addiction",410,2.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13212,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,1.51,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13213,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,0.74,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13214,"Prof Serv - Business Research",531044,"FSSA Mental Health and Addiction",410,0.66,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13215,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,10.25,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13216,"InState Travel - Lodging",595130,"FSSA Family Resources",500,182.96,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13217,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,64.96,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13218,"Physical Server Hosting",659260,"FSSA Aging",498,1.78,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13219,"Office Equipment",555501,"FSSA Family Resources",500,28.35,"Capital Costs",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13220,"Prof Serv - Office Management",531016,"FSSA Family Resources",500,275.55,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13221,"Prof Serv - Business Admin",531026,"FSSA Mental Health and Addiction",410,149.29,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13222,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,154.04,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13223,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,1.24,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13224,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,1230.26,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13225,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,1.51,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13226,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,0.67,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13227,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,13.1,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13228,"Archive Storage",659271,"FSSA Aging",498,-0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13229,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,55.32,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13230,"SpOp - Household Battery",547122,"Early Child Learning",501,0.51,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [13231,"OutoSt Travel - Parking&Toll",595570,"FSSA Aging",498,1.92,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13232,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.63,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13233,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,438.83,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13234,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13235,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,13.7,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13236,"AdmOp-Registration",599020,"FSSA Aging",498,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13237,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,51.36,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13238,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,22.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13239,"Data Protection Services",653090,"FSSA Disability and Rehab Svcs",497,0.83,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13240,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,0.34,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13241,"Educational equipment",555522,"FSSA Medicaid Policy and Plan",503,22.37,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13242,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13243,"Computers & accessories",555554,"FSSA Medicaid Policy and Plan",503,1221.71,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13244,"Citrix",652370,"Family and Social Svcs Admin",405,14.74,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13245,"Parts charges",654335,"FSSA Family Resources",500,724.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13246,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13247,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,1.25,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13248,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,22089.08,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13249,"Off-Specialty Paper",546007,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13250,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,0.42,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13251,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,11683.66,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13252,"Tape Accesses",659211,"FSSA Family Resources",500,12404.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13253,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13254,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13255,"SpOp-Instruction",547042,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13256,"Telecom Management",652131,"Family and Social Svcs Admin",405,297.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13257,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,992.41,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13258,"Household kitchen & laundry",555502,"FSSA Mental Health and Addiction",410,0.65,"Capital Costs",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13259,"Archive Storage",659271,"FSSA Family Resources",500,-10.91,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13260,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,0.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13261,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,128.41,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13262,"WebEx",659284,"Family and Social Svcs Admin",405,5.85,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13263,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,-0.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13264,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,71.68,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13265,"Web Collaboration",659281,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13266,"Fac Main - Elec - Wiring",543060,"FSSA Disability and Rehab Svcs",497,1.37,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13267,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,26.6,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13268,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.33,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13269,"CRM Online",659287,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13270,"Prof Serv-InfoProcCon-Software",531049,"FSSA Mental Health and Addiction",410,0.11,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13271,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,0.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13272,"Workers Comp Admin Fee",519240,"FSSA Aging",498,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13273,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,552.93,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13274,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,26.85,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13275,"AdmOp-Linen & Laundry Service",599010,"FSSA Aging",498,0.4,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13276,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,11.84,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13277,"Main - Buildg&Grnd Main",532010,"FSSA Medicaid Policy and Plan",503,16.67,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13278,"Health Insurance",518161,"Family and Social Svcs Admin",405,41689.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13279,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,88.08,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13280,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,61.54,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13281,"Shared CRM",659286,"FSSA Family Resources",500,1739.42,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13282,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,42.58,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13283,"Prof Serv - Office Management",531016,"FSSA Mental Health and Addiction",410,0.8,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13284,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,10.2,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13285,"Compliance Center of Excellenc",652385,"FSSA Family Resources",500,8349.74,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13286,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,795.97,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13287,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13288,"Payroll  PERF State Share",517005,"FSSA Aging",498,67.71,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13289,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,29.11,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13290,"SpOp - Household Battery",547122,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13291,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,0.44,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13292,"Workers Comp Medical Claims",519230,"FSSA Mental Health and Addiction",410,3.45,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13293,"Com & Train - Career Developmt",535018,"Family and Social Svcs Admin",405,252.52,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13294,"Household kitchen & laundry",555502,"FSSA Family Resources",500,85.06,"Capital Costs",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13295,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,956.83,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13296,"Payroll  Social Security",516003,"FSSA Aging",498,2278.11,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13297,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,0.21,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13298,"Main - Buildg&Grnd Main",532010,"Family and Social Svcs Admin",405,0.64,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13299,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,1.33,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13300,"Cyber Security-Confidential",659302,"Early Child Learning",501,437.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [13301,"OutoSt Travel - Mileage",595510,"FSSA Aging",498,1.09,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13302,"GoAnywhere",652375,"FSSA Family Resources",500,0.29,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13303,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,12.68,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13304,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Aging",498,1.26,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13305,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,3.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13306,"Prof Serv - IT Services",531029,"Early Child Learning",501,0.99,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [13307,"Web Collaboration",659281,"FSSA Family Resources",500,135.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13308,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,9.31,"Utilities",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13309,"Recreational equipment",555523,"FSSA Disability and Rehab Svcs",497,0.01,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13310,"WebEx",659284,"FSSA Family Resources",500,9.33,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13311,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,2538.21,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13312,"Telecom Management",652131,"Family and Social Svcs Admin",405,11.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13313,"Instant Messaging",652078,"FSSA Family Resources",500,66.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13314,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,329.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13315,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,0.74,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13316,"Payroll Salary&Wage Overtime",510201,"FSSA Mental Health and Addiction",410,6.9,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13317,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,79.45,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13318,"Job Production",659210,"FSSA Family Resources",500,162.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13319,"Data Protection Services",653090,"Family and Social Svcs Admin",405,3388.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13320,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,1.32,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13321,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,308.39,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13322,"Health Savings Account",519722,"Family and Social Svcs Admin",405,2228.99,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13323,"AdmOp-Legal Research Services",599104,"FSSA Mental Health and Addiction",410,52.49,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13324,"Direct Support - Social Serv",580244,"FSSA Medicaid Policy and Plan",503,21.81,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13325,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,0.33,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13326,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13327,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,1431.64,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13328,"Microsoft Power BI",653095,"FSSA Family Resources",500,22.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13329,"Computers & accessories",555554,"FSSA Medicaid Policy and Plan",503,253.64,"Capital Costs",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13330,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,25.82,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13331,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,93478.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13332,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,25.67,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13333,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,23.55,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13334,"Job Production",659210,"Family and Social Svcs Admin",405,0.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13335,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,6.16,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13336,"Special Charges",659360,"FSSA Family Resources",500,1.74,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13337,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,67.06,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13338,"Recreational equipment",555523,"FSSA Aging",498,1.76,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13339,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,16.74,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13340,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,11.6,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13341,"Camera equipment",555541,"FSSA Mental Health and Addiction",410,0.05,"Capital Costs",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13342,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,1.11,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13343,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,21.45,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13344,"School Services",580143,"FSSA Mental Health and Addiction",410,0.15,"Social Service Payments",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13345,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13346,"Prof Serv-InfoProcCon-Software",531049,"FSSA Mental Health and Addiction",410,0.51,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13347,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,7.45,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13348,"Citrix",652370,"FSSA Mental Health and Addiction",410,3.45,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13349,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,0.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13350,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,29933.72,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13351,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.04,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13352,"Computers & accessories",555554,"FSSA Mental Health and Addiction",410,0.19,"Capital Costs",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13353,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13354,"Educational equipment",555522,"FSSA Disability and Rehab Svcs",497,6.43,"Capital Costs",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13355,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,17895.68,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13356,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,4.6,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13357,"Recreational equipment",555523,"FSSA Mental Health and Addiction",410,0.04,"Capital Costs",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13358,"HR Service Fees",659900,"FSSA Family Resources",500,74522.16,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13359,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,1375.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13360,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,0.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13361,"OutoSt Travel - Parking&Toll",595570,"FSSA Disability and Rehab Svcs",497,7.16,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13362,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,812.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13363,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,6536.21,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13364,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,1.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13365,"Off-Office Supplies",546002,"FSSA Aging",498,0.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13366,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,8.76,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13367,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,2.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13368,"NonRealEstRnt-POBox",591020,"FSSA Disability and Rehab Svcs",497,70.74,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13369,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1847.71,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13370,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,16.86,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13371,"Workers Comp Admin Fee",519240,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13372,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,0.78,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13373,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13374,"Recreational equipment",555523,"FSSA Family Resources",500,381.68,"Capital Costs",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13375,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,0.18,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13376,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,11.92,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13377,"Citrix",652370,"Family and Social Svcs Admin",405,335.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13378,"Prof Serv-InfoProcCon-Software",531049,"FSSA Disability and Rehab Svcs",497,5.5,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13379,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,138.07,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13380,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,88.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13381,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6.31,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13382,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,4.36,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13383,"Tape Accesses",659211,"FSSA Aging",498,0.47,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13384,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.25,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13385,"Anthem Vision",518800,"FSSA Aging",498,0.58,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13386,"Payroll Salary&Wage Overtime",510201,"FSSA Disability and Rehab Svcs",497,146.71,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13387,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,1989.59,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13388,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,62.15,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13389,"Health Savings Account",519722,"FSSA Family Resources",500,9275.07,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13390,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,127.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13391,"Telecom Management",652131,"FSSA Aging",498,1.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13392,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,5.36,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13393,"Off-Purchase Forms",546018,"FSSA Mental Health and Addiction",410,0.04,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13394,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,55.5,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13395,"Extranet FTP Services",652360,"FSSA Family Resources",500,107.61,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13396,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,15.56,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13397,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.29,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13398,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,0.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13399,"Radio & telephone equipment",555530,"FSSA Disability and Rehab Svcs",497,15.18,"Capital Costs",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13400,"Telephone - Centrex",652130,"FSSA Family Resources",500,281.94,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13401,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,10.32,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13402,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,216.91,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13403,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,35.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13404,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,0.95,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13405,"Mainframe - Batch / System",659213,"FSSA Disability and Rehab Svcs",497,660.58,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13406,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,1.93,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13407,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,4246.61,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13408,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,1948.78,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13409,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,37.46,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13410,"School Services",580143,"FSSA Family Resources",500,50.84,"Social Service Payments",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13411,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,7114.31,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13412,"Camera equipment",555541,"Family and Social Svcs Admin",405,79.52,"Capital Costs",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13413,"Cloud Hosting Services",659264,"FSSA Medicaid Policy and Plan",503,1780.78,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13414,"AdmOp-Printing",599027,"FSSA Aging",498,0.48,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13415,"Prof Serv - Business Research",531044,"FSSA Mental Health and Addiction",410,9.65,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13416,"Off-Specialty Paper",546007,"FSSA Family Resources",500,5.35,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13417,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,2.68,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13418,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,1.58,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13419,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,2372.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13420,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,103.61,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13421,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13422,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,12.0,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13423,"School Services",580143,"FSSA Aging",498,0.56,"Social Service Payments",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13424,"SpOp-Instruction",547042,"FSSA Disability and Rehab Svcs",497,13.32,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13425,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,1001.36,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13426,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,6.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13427,"Computers & accessories",555554,"FSSA Disability and Rehab Svcs",497,356.55,"Capital Costs",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13428,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,17.5,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13429,"Main - Office Copier",533040,"FSSA Family Resources",500,514.78,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13430,"Recreational equipment",555523,"FSSA Disability and Rehab Svcs",497,63.22,"Capital Costs",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13431,"AdmOp-Registration",599020,"FSSA Family Resources",500,589.34,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13432,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,35.12,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13433,"Prof Serv-Legal Research",531055,"FSSA Disability and Rehab Svcs",497,3.01,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13434,"GoAnywhere",652375,"FSSA Family Resources",500,3.39,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13435,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,0.74,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13436,"Data Storage",659270,"FSSA Family Resources",500,35301.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13437,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,15.34,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13438,"WebEx",659284,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13439,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,94.31,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13440,"SpOp - Instct-Classroom",547130,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13441,"GIS-Geographic Information Ser",659290,"FSSA Aging",498,0.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13442,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13443,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,6568.69,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13444,"CRM Online",659287,"FSSA Family Resources",500,2652.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13445,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,46.06,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13446,"Off-Mailing Supplies",546023,"FSSA Disability and Rehab Svcs",497,1.17,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13447,"Telecom -TelephoneLocalService",521002,"FSSA Disability and Rehab Svcs",497,0.08,"Utilities",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13448,"Prog Op - Background Checks",539140,"FSSA Aging",498,0.07,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13449,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,18.45,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13450,"Fac Main - Elec - Wiring",543060,"FSSA Aging",498,0.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13451,"Workers Comp Admin Fee",519240,"FSSA Mental Health and Addiction",410,0.17,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13452,"NonRealEstRnt-POBox",591020,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13453,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,2.68,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13454,"Commercial Charges",659340,"FSSA Family Resources",500,61.26,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13455,"Prog Op-Software Licensing",539038,"FSSA Aging",498,0.86,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13456,"AdmOp-Linen & Laundry Service",599010,"FSSA Family Resources",500,41.76,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13457,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,3.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13458,"Cloud Hosting Services",659264,"FSSA Disability and Rehab Svcs",497,1784.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13459,"Labor Charges",659345,"FSSA Family Resources",500,442.54,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13460,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,739221.42,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13461,"AdmOp-Dues & Subscriptions",599026,"FSSA Aging",498,1.32,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13462,"AdmOp-Linen & Laundry Service",599010,"Family and Social Svcs Admin",405,103.8,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13463,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,605.29,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13464,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Mental Health and Addiction",410,0.02,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13465,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,428.5,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13466,"CRM Online",659287,"FSSA Mental Health and Addiction",410,0.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13467,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,-1.27,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13468,"Database Hosting",659266,"FSSA Family Resources",500,9171.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13469,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13470,"Prof Serv - Business Admin",531026,"Family and Social Svcs Admin",405,259.41,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13471,"SpOp-Instruction",547042,"FSSA Medicaid Policy and Plan",503,9.47,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13472,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,285.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13473,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13474,"Prof Serv - Business Research",531044,"FSSA Family Resources",500,217.04,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13475,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,0.83,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13476,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13477,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,1.72,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13478,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0.04,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13479,"Main - Buildg&Grnd Main",532010,"FSSA Aging",498,1.36,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13480,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,0.25,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13481,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,9445.73,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13482,"Main - Buildg&Grnd Main",532010,"FSSA Family Resources",500,142.8,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13483,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,18224.69,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13484,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,0.21,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13485,"Instant Messaging",652078,"FSSA Family Resources",500,768.67,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13486,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,27.47,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13487,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,0.91,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13488,"Computers & accessories",555554,"FSSA Family Resources",500,186.28,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13489,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,201.28,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13490,"Off-Specialty Paper",546007,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13491,"AdmOp-Printing",599027,"Early Child Learning",501,23.78,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [13492,"Off-Printer Paper",546005,"FSSA Family Resources",500,-71.04,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13493,"GoAnywhere",652375,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13494,"Off-Office Supplies",546002,"FSSA Family Resources",500,83.38,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13495,"OutoSt Travel - Parking&Toll",595570,"FSSA Mental Health and Addiction",410,2.34,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13496,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,5.0,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13497,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,345.71,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13498,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13499,"Com & Train - Career Developmt",535018,"FSSA Family Resources",500,101.58,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13500,"Educational equipment",555522,"FSSA Medicaid Policy and Plan",503,4.57,"Capital Costs",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13501,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.73,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13502,"Prof Serv - Business Admin",531026,"FSSA Disability and Rehab Svcs",497,259.41,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13503,"AdmOp-Linen & Laundry Service",599010,"FSSA Disability and Rehab Svcs",497,0.1,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13504,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,2559.39,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13505,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,7.85,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13506,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,0.25,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13507,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,17.73,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13508,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,220.11,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13509,"Prof Serv - ACCOUNTING SERVICE",531012,"Family and Social Svcs Admin",405,0.36,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13510,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,0.37,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13511,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,0.04,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13512,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13513,"NonRealEstRnt-POBox",591020,"FSSA Aging",498,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13514,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,401.13,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13515,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,8.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13516,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,97.5,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13517,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,0.06,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13518,"HR Service Fees",659900,"FSSA Aging",498,6.85,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13519,"Physical Server Hosting",659260,"Early Child Learning",501,636.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [13520,"AdmOp-Linen & Laundry Service",599010,"FSSA Aging",498,5.27,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13521,"Seat Charge",652072,"FSSA Family Resources",500,41648.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13522,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,94.59,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13523,"Fac Main -Electrical",543016,"FSSA Disability and Rehab Svcs",497,7.53,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13524,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,0.15,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13525,"Anthem Vision",518800,"FSSA Family Resources",500,54.46,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13526,"Tape Accesses",659211,"Early Child Learning",501,488.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [13527,"Fac Main - Elec - Wiring",543060,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13528,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,1.66,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13529,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,0.18,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13530,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,165.77,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13531,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,122.14,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [13532,"MS Project Online Seat Charge",652079,"FSSA Aging",498,22.59,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13533,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,14.28,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13534,"InState Travel - Parking&Tolls",595170,"FSSA Disability and Rehab Svcs",497,1.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13535,"OutoSt Travel - Mileage",595510,"Early Child Learning",501,5.79,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [13536,"WebEx",659284,"FSSA Family Resources",500,126.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13537,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Mental Health and Addiction",410,1.41,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13538,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,5.76,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13539,"Anthem Vision",518800,"FSSA Family Resources",500,590.87,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13540,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,107.46,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13541,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13542,"SpOpSp-Safety",547032,"FSSA Family Resources",500,15.91,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13543,"Shared CRM",659286,"Family and Social Svcs Admin",405,112.43,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13544,"Educational equipment",555522,"FSSA Mental Health and Addiction",410,0.39,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13545,"Office Equipment",555501,"FSSA Mental Health and Addiction",410,0.06,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13546,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,458.16,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13547,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,45.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13548,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13549,"Voice or Data Equip Inv",652109,"Early Child Learning",501,17.42,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [13550,"Citrix",652370,"FSSA Mental Health and Addiction",410,3.49,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13551,"Com & Train - Career Developmt",535018,"FSSA Disability and Rehab Svcs",497,0.24,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13552,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,0.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13553,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,0.11,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13554,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,809.25,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13555,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,149.7,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13556,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,0.29,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13557,"Computers & accessories",555554,"FSSA Mental Health and Addiction",410,4.88,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13558,"SpOp - Instct-Classroom",547130,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13559,"Camera equipment",555541,"FSSA Mental Health and Addiction",410,0.08,"Capital Costs",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13560,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Family Resources",500,23.56,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13561,"NonRealEstRnt-POBox",591020,"FSSA Aging",498,1.95,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13562,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,242.7,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13563,"Telephone - Centrex",652130,"FSSA Aging",498,0.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13564,"Instant Messaging",652078,"FSSA Aging",498,3.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13565,"Off-Ink Catrdge & Toner",546020,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13566,"Office Equipment",555501,"FSSA Aging",498,0.12,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13567,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.45,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13568,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,1386.31,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13569,"HR Application Services",659295,"FSSA Aging",498,0.45,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13570,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,22.36,"Capital Costs",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13571,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,578.72,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13572,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,3707.24,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13573,"SpOpSp-Safety",547032,"Family and Social Svcs Admin",405,2.35,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13574,"SpOp - Household Battery",547122,"FSSA Family Resources",500,10.11,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13575,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Mental Health and Addiction",410,0.01,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13576,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,63.64,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13577,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,9.9,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13578,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,0.42,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13579,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,1224.75,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13580,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,47.41,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13581,"NonRealEstRnt-OffEquipment",591010,"Early Child Learning",501,204.13,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [13582,"Financial Application Services",659294,"FSSA Family Resources",500,3716.95,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13583,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,345.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13584,"Mainframe - Batch / System",659213,"FSSA Aging",498,0.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13585,"Tape Accesses",659211,"FSSA Aging",498,56.86,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13586,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Family Resources",500,198.15,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13587,"Household kitchen & laundry",555502,"FSSA Family Resources",500,12.77,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13588,"Citrix",652370,"FSSA Mental Health and Addiction",410,1.82,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13589,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,510.14,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [13590,"Tape Accesses",659211,"Family and Social Svcs Admin",405,1827.67,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13591,"Acrobat Pro Subscription",652393,"Early Child Learning",501,0.26,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [13592,"Prof Serv - Business Research",531044,"Early Child Learning",501,1.14,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [13593,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,2.9,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13594,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,5.77,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13595,"School Services",580143,"Early Child Learning",501,0.24,"Social Service Payments",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [13596,"Data Storage",659270,"FSSA Mental Health and Addiction",410,6.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13597,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,0.06,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13598,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,237.94,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13599,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13600,"Data Protection Services",653090,"FSSA Family Resources",500,3.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13601,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,10.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13602,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,1.69,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13603,"Web Collaboration",659281,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [13604,"Health Savings Account",519722,"Dept of Workforce Development",510,180.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6337637,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13605,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,650.98,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339490,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13606,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,52.02,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13607,"Cyber Security-Confidential",659302,"Professional Licensing",250,-330.36,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338188,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13608,"Payroll  Employee Assistance",518901,"Agriculture",36,-2.16,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13609,"Prof Serv - IT Services",531029,"Dept of Workforce Development",510,3270.0,"Contractual Services",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6340445,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13610,"Virtual Server Hosting",659262,"Professional Licensing",250,-1060.66,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13611,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,7.79,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-31T00:00:00",6339642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13612,"RvrbtAdmTax -IHRC",750826,"Revenue",90,253182.79,"Transfers Out",2022,"General Government","ARGOSY -LAWRENCEBURG - SUPP",18890,"General Fund","2022-03-31T00:00:00",6338211,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13613,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,22.5,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339646,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13614,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6338109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13615,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,1672.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6337636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13616,"Telecom Management",652131,"Ofc Admin Law Proceedings",77,-109.77,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [13617,"Anthem Vision",518800,"Dept of Workforce Development",510,1.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6337637,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13618,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,214.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6338109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13619,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,121.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13620,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,-1602.18,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [13621,"Cyber Security-Baseline",659304,"Professional Licensing",250,-810.35,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338209,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13622,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,1.81,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13623,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,318.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6337636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13624,"Seat Charge",652072,"Dept of Workforce Development",510,71.22,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339092,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13625,"Cyber Security-Confidential",659302,"Professional Licensing",250,-1473.07,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338209,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13626,"Energy - Electricity",520202,"Dept of Workforce Development",510,22.73,"Utilities",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13627,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1050.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13628,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.04,"Utilities",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13629,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,85.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6337636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13630,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,11976.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6337635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13631,"Citrix",652370,"Family and Social Svcs Admin",405,10.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13632,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,-165.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339434,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13633,"Database Hosting",659266,"Professional Licensing",250,-379.79,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338189,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13634,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-8219.31,"Contractual Services",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13635,"InState Travel - Mileage",595110,"Dept of Workforce Development",510,-32.8,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2022-03-31T00:00:00",6340445,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13636,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1594.8,"Contractual Services",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13637,"Telecom Management",652131,"Dept of Workforce Development",510,6.29,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339092,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13638,"Web Collaboration",659281,"Dept of Workforce Development",510,0.06,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13639,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-274.12,"Personal Services and Fringe Benefits",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338192,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13640,"Virtual Server Hosting",659262,"Professional Licensing",250,-195.24,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13641,"Health Insurance",518161,"Dept of Workforce Development",510,125.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6338109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13642,"Health Insurance",518161,"Family and Social Svcs Admin",405,35971.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13643,"RvrbtAdmTax -IHRC",750826,"Revenue",90,267315.67,"Transfers Out",2022,"General Government","HARD ROCK II - GARY - SUPP",18826,"General Fund","2022-03-31T00:00:00",6338218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13644,"Cyber Security-Confidential",659302,"Professional Licensing",250,-2380.62,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13645,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,5.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6338109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13646,"Prog Op-Shredding Service",539027,"Dept of Workforce Development",510,0.15,"Contractual Services",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13647,"Disaster Recovery",659052,"Professional Licensing",250,-538.32,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338209,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13648,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,-45.0,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13649,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,74185.92,"Transfers Out",2022,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2022-03-31T00:00:00",6338218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13650,"Health Insurance",518161,"Lieutenant Governor's Office",38,2070.54,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339490,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13651,"Physical Server Hosting",659260,"Professional Licensing",250,-3734.65,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13652,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6338109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13653,"Anthem Vision",518800,"Lieutenant Governor's Office",38,5.23,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13654,"Virtual Server Hosting",659262,"Professional Licensing",250,-172.27,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338191,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13655,"RvrbtAdmTax -IHRC",750826,"Revenue",90,482215.93,"Transfers Out",2022,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2022-03-31T00:00:00",6338218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13656,"Prof Serv-InfoProcCon-Software",531049,"Indiana Dept of Health",400,15702.6,"Contractual Services",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-31T00:00:00",6338205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13657,"Database Hosting",659266,"Professional Licensing",250,-968.64,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338209,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13658,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,17.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6338109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13659,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,81.9,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339490,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13660,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-81.9,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339490,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13661,"Cyber Security-Baseline",659304,"Professional Licensing",250,-244.68,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338193,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13662,"Workers Comp Admin Fee",519240,"Adjutant General",110,165.0,"Personal Services and Fringe Benefits",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-03-31T00:00:00",6338195,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [13663,"RvrbtAdmTax -IHRC",750826,"Revenue",90,491067.76,"Transfers Out",2022,"General Government","HARD ROCK I - GARY - SUPP",18824,"General Fund","2022-03-31T00:00:00",6338218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13664,"Payroll  PERF State Share",517005,"Agriculture",36,-650.98,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339490,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13665,"Seat Charge",652072,"Family and Social Svcs Admin",405,2750.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13666,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6338109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13667,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,6054.94,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13668,"Anthem Vision",518800,"Agriculture",36,-6.66,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339490,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13669,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,75547.72,"Transfers Out",2022,"General Government","HARD ROCK I - GARY - SUPP",18824,"General Fund","2022-03-31T00:00:00",6338218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13670,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,13.62,"Contractual Services",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13671,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,212.61,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13672,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,45.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13673,"Physical Server Hosting",659260,"Professional Licensing",250,-216.67,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338188,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13674,"Health Insurance",518161,"Dept of Workforce Development",510,17.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6338109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13675,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,899.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13676,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,57907.58,"Transfers Out",2022,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2022-03-31T00:00:00",6338218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13677,"Disaster Recovery",659052,"Professional Licensing",250,-85.48,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338208,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13678,"Database Hosting",659266,"Professional Licensing",250,-214.48,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338194,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13679,"Main - Motor Vehicles",533019,"Professional Licensing",250,-165.33,"Contractual Services",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338194,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13680,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,6.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6338109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13681,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,15.42,"Utilities",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13682,"Payroll Anthem Dental Trad",518796,"Agriculture",36,1.08,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339646,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13683,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,6.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6338109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13684,"Seat Charge",652072,"Dept of Workforce Development",510,189.79,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339092,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13685,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,64.98,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13686,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,532.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6338109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13687,"Disaster Recovery",659052,"Professional Licensing",250,-113.98,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338192,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13688,"Supplemental Wag Tax - MntlHth",750160,"Revenue",90,38268.51,"Transfers Out",2022,"General Government","CASINO AZTAR-EVANSVILLE - SUPP",18870,"General Fund","2022-03-31T00:00:00",6338211,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13689,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,15.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6337637,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13690,"Database Hosting",659266,"Professional Licensing",250,-284.84,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338208,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13691,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,201830.79,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13692,"WebEx",659284,"Dept of Workforce Development",510,0.52,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13693,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,3.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6338109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13694,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-274.12,"Personal Services and Fringe Benefits",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338189,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13695,"Payroll  PERF State Share",517005,"Agriculture",36,-685.57,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13696,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-65.28,"Personal Services and Fringe Benefits",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13697,"Prof Serv - IT Services",531029,"Dept of Workforce Development",510,-3270.0,"Contractual Services",2022,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2022-03-31T00:00:00",6340445,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13698,"Anthem Vision",518800,"Dept of Workforce Development",510,0.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6337637,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13699,"Database Hosting",659266,"Indiana Dept of Health",400,1837.83,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-31T00:00:00",6338205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13700,"Acrobat Pro Subscription",652393,"Ofc Admin Law Proceedings",77,-36.0,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [13701,"Anthem Vision",518800,"Family and Social Svcs Admin",405,157.32,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13702,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-231.41,"Personal Services and Fringe Benefits",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338188,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13703,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,396208.61,"Transfers Out",2022,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2022-03-31T00:00:00",6338215,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13704,"Health Insurance",518161,"Agriculture",36,345.24,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339646,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13705,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,65.36,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13706,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,91.65,"Administrative and Operating Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-31T00:00:00",6338148,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13707,"Virtual Server Hosting",659262,"Professional Licensing",250,-133.75,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338208,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13708,"Database Hosting",659266,"Professional Licensing",250,-348.35,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338188,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13709,"Telecom Management",652131,"Dept of Workforce Development",510,0.42,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6339092,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13710,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,120.96,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339646,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13711,"Cyber Security-Baseline",659304,"Professional Licensing",250,-244.68,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338188,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13712,"Payroll  Anthem Trad HDHP",518107,"Dept of Workforce Development",510,48.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6337636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13713,"Prof Serv - MGMT CONSULTANT",531010,"Lieutenant Governor's Office",38,27500.0,"Contractual Services",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-31T00:00:00",6340357,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13714,"Anthem Vision",518800,"Dept of Workforce Development",510,7.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6337637,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13715,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,6.63,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13716,"Anthem Vision",518800,"Dept of Workforce Development",510,0.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6338109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13717,"HR Service Fees",659900,"Ofc Admin Law Proceedings",77,-1042.2,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [13718,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,37618.4,"Transfers Out",2022,"General Government","BLUE CHIP-MICHIGAN CITY - SUPP",18850,"General Fund","2022-03-31T00:00:00",6338211,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13719,"Cyber Security-Confidential",659302,"Professional Licensing",250,-2023.73,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13720,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,1.42,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13721,"AdmOp-Event Sponsor",599116,"IN Destination Devel Corp",37,-50000.0,"Administrative and Operating Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-31T00:00:00",6339663,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [13722,"Database Hosting",659266,"Professional Licensing",250,-141.56,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13723,"Data Storage",659270,"Indiana Dept of Health",400,2731.4,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-31T00:00:00",6338205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13724,"Cellular Phone Service",652110,"Ofc Admin Law Proceedings",77,-1050.93,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [13725,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.28,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339092,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13726,"Disaster Recovery",659052,"Professional Licensing",250,-128.23,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338188,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13727,"Cellular Phone Service",652110,"Dept of Workforce Development",510,4.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6339092,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13728,"Anthem Vision",518800,"Dept of Workforce Development",510,0.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6338109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13729,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1104.09,"Contractual Services",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338188,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13730,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1104.09,"Contractual Services",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338193,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13731,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,283006.15,"Transfers Out",2022,"General Government","HARD ROCK I - GARY - SUPP",18824,"General Fund","2022-03-31T00:00:00",6338215,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13732,"Supplemental Wagering Tax - GF",750165,"Revenue",90,248745.32,"Transfers Out",2022,"General Government","CASINO AZTAR-EVANSVILLE - SUPP",18870,"General Fund","2022-03-31T00:00:00",6338211,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13733,"Telephone - Remote",652137,"Ofc Admin Law Proceedings",77,-121.89,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [13734,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,6.44,"Utilities",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13735,"Anthem Vision",518800,"Dept of Workforce Development",510,0.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6338109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13736,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-184.17,"Personal Services and Fringe Benefits",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13737,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,-45.0,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339490,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13738,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,-174.36,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339490,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13739,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,57.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6337637,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13740,"Payroll  Social Security",516003,"Dept of Workforce Development",510,215.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6337636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13741,"Health Insurance",518161,"Dept of Workforce Development",510,2535.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6337636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13742,"Disaster Recovery",659052,"Professional Licensing",250,-601.12,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13743,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,0.14,"Utilities",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13744,"Citrix",652370,"Ofc Admin Law Proceedings",77,-10.0,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [13745,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,31.14,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13746,"Data Storage",659270,"Professional Licensing",250,-1636.16,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13747,"Physical Server Hosting",659260,"Professional Licensing",250,-233.42,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338189,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13748,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,25.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6338109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13749,"RvrbtAdmTax -IHRC",750826,"Revenue",90,68157.62,"Transfers Out",2022,"General Government","GRAND VICTORIA-RISING SUN-SUPP",18880,"General Fund","2022-03-31T00:00:00",6338211,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13750,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-14886.09,"Personal Services and Fringe Benefits",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13751,"Physical Server Hosting",659260,"Professional Licensing",250,-233.42,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338192,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13752,"Seat Charge",652072,"Dept of Workforce Development",510,8.68,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6339092,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13753,"800# Service",652151,"Family and Social Svcs Admin",405,66.71,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13754,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,0.79,"Utilities",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13755,"Disaster Recovery",659052,"Professional Licensing",250,-97.97,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338194,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13756,"Virtual Server Hosting",659262,"Professional Licensing",250,-2853.41,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13757,"RvrbtAdmTax -IHRC",750826,"Revenue",90,244519.63,"Transfers Out",2022,"General Government","BLUE CHIP-MICHIGAN CITY - SUPP",18850,"General Fund","2022-03-31T00:00:00",6338211,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13758,"Payroll  Social Security",516003,"Dept of Workforce Development",510,118.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6337636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13759,"Physical Server Hosting",659260,"Professional Licensing",250,-1154.58,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13760,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,6.18,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339490,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13761,"Disaster Recovery",659052,"Professional Licensing",250,-128.23,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338193,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13762,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-786.95,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339434,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13763,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,45.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339490,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13764,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,396208.61,"Transfers Out",2022,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2022-03-31T00:00:00",6338215,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13765,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,16.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6337637,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13766,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,2.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6337636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13767,"Cellular Phone Service",652110,"Dept of Workforce Development",510,11.18,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339092,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13768,"Database Hosting",659266,"Professional Licensing",250,-6076.68,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13769,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-736.05,"Contractual Services",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338208,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13770,"Cyber Security-Baseline",659304,"Professional Licensing",250,-169.02,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338208,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13771,"Prof Serv - MGMT CONSULTANT",531010,"Lieutenant Governor's Office",38,-27500.0,"Contractual Services",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6340357,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13772,"Data Storage",659270,"Professional Licensing",250,-219.78,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338188,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13773,"Energy - Natural Gas",520204,"Dept of Workforce Development",510,0.19,"Utilities",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13774,"Anthem Vision",518800,"Lieutenant Governor's Office",38,6.66,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339490,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13775,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,44968.69,"Transfers Out",2022,"General Government","CEASAR'S IN-HARRISON CNTY-SUPP",18900,"General Fund","2022-03-31T00:00:00",6338211,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13776,"Physical Server Hosting",659260,"Professional Licensing",250,-1004.56,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13777,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,448.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6337636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13778,"Payroll  Social Security",516003,"Agriculture",36,-452.07,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13779,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6338109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13780,"Payroll Salaries & Wages",510101,"Agriculture",36,4032.23,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339646,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13781,"Health Savings Account",519722,"Dept of Workforce Development",510,8.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6338109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13782,"Payroll  Employee Assistance",518901,"Agriculture",36,15.57,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339646,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13783,"Health Savings Account",519722,"Dept of Workforce Development",510,13.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6337637,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13784,"Cellular Phone Service",652110,"Dept of Workforce Development",510,15.69,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339092,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13785,"Database Hosting",659266,"Professional Licensing",250,-348.35,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338193,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13786,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,14.87,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13787,"Health Savings Account",519722,"Agriculture",36,-64.89,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13788,"Data Storage",659270,"Professional Licensing",250,-249.44,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338192,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13789,"Physical Server Hosting",659260,"Professional Licensing",250,-154.91,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338194,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13790,"Telephone - Remote",652137,"Dept of Workforce Development",510,0.01,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13791,"Health Insurance",518161,"Agriculture",36,-690.48,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13792,"Water & Sewage",520102,"Dept of Workforce Development",510,4.02,"Utilities",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13793,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,183.63,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13794,"Data Storage",659270,"Professional Licensing",250,-3990.99,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13795,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,174.36,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339490,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13796,"Payroll  Social Security",516003,"Dept of Workforce Development",510,1087.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6337636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13797,"Disaster Recovery",659052,"Professional Licensing",250,-938.36,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13798,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,1.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6338109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13799,"RvrbtAdmTax -IHRC",750826,"Revenue",90,138073.62,"Transfers Out",2022,"General Government","BELTERRA-SWITZERLAND CO - SUPP",18910,"General Fund","2022-03-31T00:00:00",6338211,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13800,"Physical Server Hosting",659260,"Indiana Dept of Health",400,1154.58,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-31T00:00:00",6338205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13801,"Virtual Server Hosting",659262,"Professional Licensing",250,-176.43,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338188,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13802,"Health Savings Account",519722,"Dept of Workforce Development",510,0.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6338109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13803,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,48.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6338109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13804,"Disaster Recovery",659052,"Professional Licensing",250,-113.98,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338189,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13805,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,13.2,"Contractual Services",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13806,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,2242.22,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-31T00:00:00",6338205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13807,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,2.16,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13808,"Cyber Security-Confidential",659302,"Professional Licensing",250,-5826.12,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13809,"Payroll  Social Security",516003,"Agriculture",36,306.04,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339646,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13810,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,6121.03,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13811,"Remote IP Phone",652134,"Dept of Workforce Development",510,1.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339092,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13812,"WebEx",659284,"Dept of Workforce Development",510,0.18,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13813,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,10485.79,"Transfers Out",2022,"General Government","GRAND VICTORIA-RISING SUN-SUPP",18880,"General Fund","2022-03-31T00:00:00",6338211,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13814,"Virtual Server Hosting",659262,"Professional Licensing",250,-178.34,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338189,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13815,"Health Savings Account",519722,"Agriculture",36,-129.78,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339490,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13816,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,6.84,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13817,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,9.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13818,"Physical Server Hosting",659260,"Professional Licensing",250,-899.6,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338209,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13819,"Health Savings Account",519722,"Lieutenant Governor's Office",38,129.78,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339490,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13820,"Data Storage",659270,"Professional Licensing",250,-1068.75,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338209,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13821,"Com & Train - TRAINING General",535014,"Child Services",502,53991.89,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-31T00:00:00",6338158,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13822,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6338109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13823,"Virtual Server Hosting",659262,"Professional Licensing",250,-176.43,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338193,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13824,"Cyber Security-Confidential",659302,"Professional Licensing",250,-273.1,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338208,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13825,"Data Storage",659270,"Professional Licensing",250,-242.67,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338191,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13826,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,-35971.02,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [13827,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,21242.09,"Transfers Out",2022,"General Government","BELTERRA-SWITZERLAND CO - SUPP",18910,"General Fund","2022-03-31T00:00:00",6338211,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13828,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,38951.2,"Transfers Out",2022,"General Government","ARGOSY -LAWRENCEBURG - SUPP",18890,"General Fund","2022-03-31T00:00:00",6338211,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13829,"Payroll  Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-1050.0,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [13830,"Payroll Salaries & Wages",510101,"Attorney General",46,-324647.34,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-31T00:00:00",6338147,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13831,"Non Contracted Long Distance",652155,"Ofc Admin Law Proceedings",77,-65.36,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [13832,"Health Savings Account",519722,"Family and Social Svcs Admin",405,3486.81,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13833,"Disaster Recovery",659052,"Professional Licensing",250,-79.82,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338191,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13834,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,1928.22,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-31T00:00:00",6338205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13835,"Health Savings Account",519722,"Agriculture",36,32.45,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339646,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13836,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1594.8,"Contractual Services",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338194,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13837,"Seat Charge",652072,"Ofc Admin Law Proceedings",77,-2750.4,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [13838,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,2.16,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339490,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13839,"Main - Motor Vehicles",533019,"Professional Licensing",250,-231.41,"Contractual Services",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338193,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13840,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,22604.96,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13841,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,65.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6338109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13842,"Physical Server Hosting",659260,"Professional Licensing",250,-134.85,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338191,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13843,"Cyber Security-Baseline",659304,"Professional Licensing",250,-3605.79,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13844,"Telecom Management",652131,"Family and Social Svcs Admin",405,109.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13845,"Data Storage",659270,"Professional Licensing",250,-378.97,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338194,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13846,"Payroll Salaries & Wages",510101,"Agriculture",36,-6121.03,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13847,"Health Savings Account",519722,"Lieutenant Governor's Office",38,64.89,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13848,"Payroll  Employee Assistance",518901,"Ofc Admin Law Proceedings",77,-64.8,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [13849,"PC Refresh Upgrade",653901,"Dept of Workforce Development",510,1.81,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6339093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13850,"RvrbtAdmTax -IHRC",750826,"Revenue",90,376405.05,"Transfers Out",2022,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2022-03-31T00:00:00",6338218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13851,"Cyber Security-Baseline",659304,"Professional Licensing",250,-263.06,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13852,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,685.57,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13853,"Payroll  Anthem Trad HDHP",518107,"Dept of Workforce Development",510,3.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6338109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13854,"Health Insurance",518161,"Dept of Workforce Development",510,156.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6337636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13855,"Energy - Natural Gas",520204,"Dept of Workforce Development",510,0.13,"Utilities",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13856,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-31.14,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13857,"Database Hosting",659266,"Professional Licensing",250,-205.87,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338191,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13858,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,283006.15,"Transfers Out",2022,"General Government","HARD ROCK II - GARY - SUPP",18826,"General Fund","2022-03-31T00:00:00",6338215,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13859,"Web Collaboration",659281,"Dept of Workforce Development",510,0.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6339093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13860,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,14650.44,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13861,"Disaster Recovery",659052,"Indiana Dept of Health",400,938.36,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-31T00:00:00",6338205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13862,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,1.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6338109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13863,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,1602.18,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13864,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,184.17,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-31T00:00:00",6338205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13865,"Cyber Security-Confidential",659302,"Professional Licensing",250,-364.13,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338189,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13866,"Cyber Security-Baseline",659304,"Ofc Admin Law Proceedings",77,-899.2,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [13867,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,1.65,"Contractual Services",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13868,"Physical Server Hosting",659260,"Professional Licensing",250,-104.94,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13869,"Data Storage",659270,"Professional Licensing",250,-187.08,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338208,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13870,"Vizio Subscriptions",652081,"Dept of Workforce Development",510,0.03,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339092,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13871,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-981.42,"Contractual Services",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338189,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13872,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-15702.6,"Contractual Services",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13873,"Virtual Server Hosting",659262,"Professional Licensing",250,-178.34,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338192,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13874,"Health Savings Account",519722,"Dept of Workforce Development",510,3.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6337637,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13875,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,-201830.79,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [13876,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,1050.93,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13877,"Cyber Security-Baseline",659304,"Professional Licensing",250,-1582.38,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13878,"Payroll  Social Security",516003,"Dept of Workforce Development",510,4.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6338109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13879,"Virtual Server Hosting",659262,"Professional Licensing",250,-885.1,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338209,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13880,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,-183.63,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13881,"Data Storage",659270,"Professional Licensing",250,-293.96,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13882,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,429.25,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339490,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13883,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,53.35,"Utilities",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13884,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,176.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6337636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13885,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,64.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13886,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,12.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6337636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13887,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1088.55,"Personal Services and Fringe Benefits",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13888,"Cyber Security-Baseline",659304,"Professional Licensing",250,-225.36,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338189,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13889,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-165.33,"Personal Services and Fringe Benefits",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338191,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13890,"Cyber Security-Confidential",659302,"Professional Licensing",250,-364.13,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338192,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13891,"Health Insurance",518161,"Lieutenant Governor's Office",38,690.48,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13892,"Remote IP Phone",652134,"Dept of Workforce Development",510,15.02,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339092,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13893,"Payroll  Social Security",516003,"Dept of Workforce Development",510,17.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6338109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13894,"Anthem Vision",518800,"Agriculture",36,-5.23,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13895,"Cyber Security-Baseline",659304,"Professional Licensing",250,-225.36,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338192,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13896,"Cyber Security-Confidential",659302,"Professional Licensing",250,-320.99,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338194,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13897,"Remote IP Phone",652134,"Ofc Admin Law Proceedings",77,-20.92,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [13898,"InState Travel - Mileage",595110,"Ofc Admin Law Proceedings",77,-1.42,"Administrative and Operating Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [13899,"Web Collaboration",659281,"Dept of Workforce Development",510,0.41,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13900,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,2.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6337636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13901,"Payroll Salaries & Wages",510101,"Agriculture",36,-5812.36,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339490,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13902,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,-3486.81,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [13903,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.03,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339092,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13904,"Cyber Security-Baseline",659304,"Professional Licensing",250,-195.15,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338194,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13905,"Cyber Security-Confidential",659302,"Professional Licensing",250,-376.46,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338191,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13906,"Water & Sewage",520102,"Dept of Workforce Development",510,0.51,"Utilities",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13907,"Disaster Recovery",659052,"Professional Licensing",250,-75.9,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13908,"Payroll  Life Insurance",518606,"Agriculture",36,4.2,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339646,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13909,"Payroll  Social Security",516003,"Agriculture",36,-429.25,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339490,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13910,"Virtual Server Hosting",659262,"Professional Licensing",250,-1928.22,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13911,"Payroll  Life Insurance",518606,"Agriculture",36,-6.63,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13912,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-955.62,"Personal Services and Fringe Benefits",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338208,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13913,"Anthem Vision",518800,"Agriculture",36,2.61,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339646,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13914,"Cyber Security-Baseline",659304,"Professional Licensing",250,-273.3,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338191,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13915,"Payroll  Social Security",516003,"Dept of Workforce Development",510,41.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6338109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13916,"Cyber Security-Baseline",659304,"Professional Licensing",250,-2242.22,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13917,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,1573.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6337635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13918,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,20.92,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13919,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-981.42,"Contractual Services",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338192,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13920,"Cyber Security-Confidential",659302,"Professional Licensing",250,-330.36,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338193,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13921,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-995.58,"Personal Services and Fringe Benefits",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338209,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13922,"Payroll  Social Security",516003,"Ofc Admin Law Proceedings",77,-14650.44,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [13923,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,85.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6337637,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13924,"Physical Server Hosting",659260,"Professional Licensing",250,-175.06,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338208,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13925,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6338109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13926,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-15702.6,"Contractual Services",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13927,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,2568.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6337635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13928,"Database Hosting",659266,"Professional Licensing",250,-1113.53,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13929,"Payroll  Life Insurance",518606,"Agriculture",36,-6.18,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339490,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13930,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,1.31,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6339093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13931,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1042.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13932,"Database Hosting",659266,"Professional Licensing",250,-379.79,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338192,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13933,"Workers Comp Admin Fee",519240,"Adjutant General",110,-675.0,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-31T00:00:00",6338195,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [13934,"Telecom Management",652131,"Dept of Workforce Development",510,1.46,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339092,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13935,"Health Savings Account",519722,"Dept of Workforce Development",510,1.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6338109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13936,"Virtual Server Hosting",659262,"Professional Licensing",250,-204.4,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338194,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13937,"Payroll  Employee Assistance",518901,"Agriculture",36,-2.16,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339490,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13938,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,12.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6337637,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13939,"Payroll  PERF State Share",517005,"Agriculture",36,451.61,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339646,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13940,"PC Refresh Upgrade",653901,"Dept of Workforce Development",510,0.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13941,"Health Insurance",518161,"Agriculture",36,-2070.54,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339490,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13942,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,9.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6337637,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13943,"Anthem Vision",518800,"Ofc Admin Law Proceedings",77,-157.32,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [13944,"800# Service",652151,"Ofc Admin Law Proceedings",77,-66.71,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [13945,"Disaster Recovery",659052,"Professional Licensing",250,-1823.67,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13946,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-7360.59,"Contractual Services",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338209,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13947,"Energy - Electricity",520202,"Dept of Workforce Development",510,2.98,"Utilities",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13948,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,2380.62,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-31T00:00:00",6338205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13949,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-7.79,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-31T00:00:00",6339642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13950,"Data Storage",659270,"Professional Licensing",250,-219.78,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338193,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13951,"Payroll  Life Insurance",518606,"Ofc Admin Law Proceedings",77,-212.61,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [13952,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,36.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13953,"Prog Op-Shredding Service",539027,"Dept of Workforce Development",510,1.27,"Contractual Services",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13954,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,452.07,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13955,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1349.43,"Contractual Services",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338191,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13956,"RvrbtAdmTax -IHRC",750826,"Revenue",90,292296.48,"Transfers Out",2022,"General Government","CEASAR'S IN-HARRISON CNTY-SUPP",18900,"General Fund","2022-03-31T00:00:00",6338211,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13957,"Database Hosting",659266,"Professional Licensing",250,-1837.83,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13958,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,9.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6338162,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13959,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,1.59,"Contractual Services",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13960,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,1.87,"Utilities",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13961,"Payroll  PERF State Share",517005,"Ofc Admin Law Proceedings",77,-22604.96,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [13962,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,0.28,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6339093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13963,"Payroll  Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,-6054.94,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [13964,"Physical Server Hosting",659260,"Professional Licensing",250,-216.67,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338193,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13965,"Data Storage",659270,"Professional Licensing",250,-2731.4,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13966,"AdmOp-Event Sponsor",599116,"Lieutenant Governor's Office",38,50000.0,"Administrative and Operating Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-31T00:00:00",6339663,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13967,"Cyber Security-Confidential",659302,"Professional Licensing",250,-265.26,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13968,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,41124.85,"Transfers Out",2022,"General Government","HARD ROCK II - GARY - SUPP",18826,"General Fund","2022-03-31T00:00:00",6338218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13969,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,209.82,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6338148,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13970,"Data Storage",659270,"Professional Licensing",250,-249.44,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338189,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13971,"Vizio Subscriptions",652081,"Dept of Workforce Development",510,0.52,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339092,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13972,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,5812.36,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339490,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13973,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,47.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6337636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13974,"Energy - Electricity",520202,"Dept of Workforce Development",510,3.66,"Utilities",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13975,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.22,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305799,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13976,"Payroll  Social Security",516003,"Dept of Workforce Development",510,107.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215728,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13977,"Payroll  Social Security",516003,"Dept of Workforce Development",510,68.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6215701,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13978,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,18.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13979,"Payroll Salaries & Wages",510101,"Environmental Management",495,-10539.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13980,"Payroll  Social Security",516003,"Dept of Workforce Development",510,150.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215701,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13981,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1042.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13982,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,279.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6215728,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13983,"Payroll  Employee Assistance",518901,"Environmental Management",495,-2.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13984,"Payroll  Social Security",516003,"Dept of Workforce Development",510,349.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215701,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13985,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,0.17,"Utilities",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13986,"Health Savings Account",519722,"Environmental Management",495,-237.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13987,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,779.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13988,"Payroll Salaries & Wages",510101,"Child Services",502,89832.72,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-31T00:00:00",6305916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13989,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,-89832.72,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [13990,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,121.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13991,"PC Refresh Upgrade",653901,"Ofc Admin Law Proceedings",77,-18.0,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [13992,"Anthem Trad High Deductible",518105,"Environmental Management",495,33492.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13993,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,-21219.96,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [13994,"Payroll  Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-376.25,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [13995,"Remote IP Phone",652134,"Dept of Workforce Development",510,12.79,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305799,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13996,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,129.13,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13997,"Health Savings Account",519722,"Environmental Management",495,-2651.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13998,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-22.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13999,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14000,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,27.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215728,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14001,"Anthem Vision",518800,"Environmental Management",495,-6.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14002,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,550.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215701,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14003,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,567.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14004,"Anthem Vision",518800,"Environmental Management",495,2.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14005,"Payroll  Social Security",516003,"Environmental Management",495,183.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14006,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-519.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14007,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,147.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215701,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14008,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,150.16,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14009,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,4.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6215702,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14010,"Health Savings Account",519722,"Environmental Management",495,-731.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14011,"Payroll Salaries & Wages",510101,"Environmental Management",495,-56329.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14012,"Anthem Vision",518800,"Environmental Management",495,-7.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14013,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,8.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215728,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14014,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,10.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215702,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14015,"Citrix",652370,"Family and Social Svcs Admin",405,10.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14016,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,-1068.12,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14017,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-79.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14018,"Anthem Vision",518800,"Dept of Workforce Development",510,0.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215702,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14019,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,168.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215728,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14020,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,5.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215701,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14021,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-316.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14022,"Payroll Salaries & Wages",510101,"Environmental Management",495,-10723.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14023,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-77.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14024,"Health Savings Account",519722,"Dept of Workforce Development",510,119.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215702,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14025,"Payroll  PERF State Share",517005,"Environmental Management",495,-6336.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14026,"AdmOp-Registration",599020,"Ofc Admin Law Proceedings",77,-658.0,"Administrative and Operating Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14027,"Cyber Security-Baseline",659304,"Ofc Admin Law Proceedings",77,-843.0,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14028,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,11.27,"Utilities",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14029,"Health Savings Account",519722,"Environmental Management",495,-237.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14030,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,121.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14031,"Payroll  Employee Assistance",518901,"Environmental Management",495,-10.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14032,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-61.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14033,"Payroll  PERF State Share",517005,"Child Services",502,10019.87,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-31T00:00:00",6305916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14034,"Payroll  Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,-2683.9,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14035,"HR Service Fees",659900,"Professional Licensing",250,173.7,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-01-31T00:00:00",6304885,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14036,"Health Insurance",518161,"Environmental Management",495,-11336.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14037,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-297.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14038,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,-19623.24,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14039,"Health Savings Account",519722,"Dept of Workforce Development",510,335.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215728,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14040,"HR Service Fees",659900,"Ofc Admin Law Proceedings",77,-1042.2,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14041,"Labor Charges",659345,"Veterans Home",570,-492.8,"Internal Service Funds - Expenses",2022,"General Government","IVH REVENUE ONLY",13310,"General Fund","2022-01-31T00:00:00",6304931,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [14042,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,216.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14043,"Payroll  Social Security",516003,"Environmental Management",495,-833.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14044,"Payroll  Employee Assistance",518901,"Environmental Management",495,-10.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14045,"Payroll  Social Security",516003,"Environmental Management",495,-4113.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14046,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6215728,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14047,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,59.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215701,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14048,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-10.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14049,"Payroll  Life Insurance",518606,"Environmental Management",495,1.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14050,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14051,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14052,"Anthem Vision",518800,"Ofc Admin Law Proceedings",77,-104.88,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14053,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-285.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14054,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,109566.68,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14055,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-67.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14056,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-60.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14057,"Anthem Vision",518800,"Family and Social Svcs Admin",405,104.88,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14058,"Payroll  Life Insurance",518606,"Environmental Management",495,-11.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14059,"Non Contracted Long Distance",652155,"Ofc Admin Law Proceedings",77,-21.86,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14060,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-34.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14061,"Remote IP Phone",652134,"Dept of Workforce Development",510,1.84,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305799,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14062,"Payroll  Employee Assistance",518901,"Environmental Management",495,-10.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14063,"Water & Sewage",520102,"Dept of Workforce Development",510,0.6,"Utilities",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14064,"Payroll  Life Insurance",518606,"Environmental Management",495,-10.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14065,"Health Savings Account",519722,"Family and Social Svcs Admin",405,19623.24,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14066,"Payroll  Social Security",516003,"Environmental Management",495,-937.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14067,"Payroll  Life Insurance",518606,"Environmental Management",495,-7.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14068,"Anthem Trad High Deductible",518105,"Environmental Management",495,3142.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14069,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,2683.9,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-31T00:00:00",6305916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14070,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,699.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14071,"Drug Screening/Testing",580149,"Child Services",502,-200.0,"Social Service Payments",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-31T00:00:00",6304979,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14072,"Payroll  PERF State Share",517005,"Environmental Management",495,-1183.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14073,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,2482.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14074,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,720.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14075,"Energy - Electricity",520202,"Dept of Workforce Development",510,13.72,"Utilities",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14076,"Health Savings Account",519722,"Environmental Management",495,-216.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14077,"Health Savings Account",519722,"Environmental Management",495,-930.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14078,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-84.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14079,"Payroll Salaries & Wages",510101,"Environmental Management",495,-7518.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14080,"Health Insurance",518161,"Environmental Management",495,-10415.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14081,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,101.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215728,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14082,"Payroll  PERF State Share",517005,"Environmental Management",495,-85.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14083,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14084,"Payroll  Social Security",516003,"Environmental Management",495,-600.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14085,"Health Insurance",518161,"Child Services",502,11727.06,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-31T00:00:00",6305916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14086,"Payroll  Life Insurance",518606,"Child Services",502,99.6,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-31T00:00:00",6305916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14087,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,37.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14088,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,12.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215728,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14089,"Special Charges",659360,"Veterans Home",570,-12.28,"Internal Service Funds - Expenses",2022,"General Government","IVH REVENUE ONLY",13310,"General Fund","2022-01-31T00:00:00",6304931,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [14090,"Anthem Vision",518800,"Dept of Workforce Development",510,3.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215702,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14091,"Payroll  Social Security",516003,"Environmental Management",495,-749.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14092,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,4.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14093,"Payroll  Social Security",516003,"Environmental Management",495,-528.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14094,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,237.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14095,"Health Savings Account",519722,"Child Services",502,892.17,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-31T00:00:00",6305916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14096,"Anthem Trad High Deductible",518105,"Environmental Management",495,8153.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14097,"Payroll Salaries & Wages",510101,"Environmental Management",495,-765.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14098,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,26.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6215701,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14099,"Seat Charge",652072,"Dept of Workforce Development",510,164.96,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305799,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14100,"Health Insurance",518161,"Environmental Management",495,-11051.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14101,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,1944.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215700,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14102,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1697.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14103,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,886.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215728,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14104,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.06,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305799,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14105,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-46.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14106,"Health Insurance",518161,"Dept of Workforce Development",510,1130.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215701,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14107,"Payroll  Social Security",516003,"Dept of Workforce Development",510,69.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215728,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14108,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,222.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215701,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14109,"Payroll  PERF State Share",517005,"Environmental Management",495,289.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14110,"Payroll  Social Security",516003,"Dept of Workforce Development",510,21.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6215728,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14111,"Payroll Salaries & Wages",510101,"Environmental Management",495,2585.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14112,"Payroll  Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-720.0,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14113,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,-109566.68,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14114,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,27.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215702,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14115,"Payroll  PERF State Share",517005,"Environmental Management",495,-1110.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14116,"Payroll  PERF State Share",517005,"Ofc Admin Law Proceedings",77,-12271.45,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14117,"Anthem Trad High Deductible",518105,"Environmental Management",495,3254.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14118,"Anthem Trad High Deductible",518105,"Environmental Management",495,98.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14119,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-300.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14120,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-29.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14121,"HR Service Fees",659900,"Supreme Court Admin",22,6708.33,"Internal Service Funds - Expenses",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-01-31T00:00:00",6305893,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [14122,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,868.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6215700,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14123,"Health Insurance",518161,"Family and Social Svcs Admin",405,21219.96,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14124,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215728,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14125,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,-11727.06,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14126,"Payroll  Social Security",516003,"Environmental Management",495,-1010.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14127,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,1.44,"Contractual Services",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14128,"Acrobat Pro Subscription",652393,"Ofc Admin Law Proceedings",77,-18.0,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14129,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,4602.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14130,"Anthem Vision",518800,"Environmental Management",495,0.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14131,"Computer software",555553,"FSSA Family Resources",500,-4200.0,"Capital Costs",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-31T00:00:00",6304936,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14132,"Anthem Vision",518800,"Environmental Management",495,-6.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14133,"Payroll  PERF State Share",517005,"Environmental Management",495,-114.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14134,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,114.7,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14135,"Payroll  Employee Assistance",518901,"Ofc Admin Law Proceedings",77,-52.5,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14136,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,7892.36,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14137,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,4792.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215700,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14138,"Anthem Vision",518800,"Environmental Management",495,-45.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14139,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,15.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14140,"Health Savings Account",519722,"Environmental Management",495,-709.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14141,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-53.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14142,"Anthem Trad High Deductible",518105,"Environmental Management",495,9189.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14143,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,2.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6215728,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14144,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-300.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14145,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,3397.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14146,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,52.5,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14147,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14148,"Main -FacMainAgrmnt",532004,"Dept of Workforce Development",510,50.74,"Contractual Services",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14149,"Anthem Trad High Deductible",518105,"Environmental Management",495,3254.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14150,"Payroll  Employee Assistance",518901,"Environmental Management",495,-2.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14151,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,9.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14152,"Health Savings Account",519722,"Environmental Management",495,-2933.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14153,"Health Insurance",518161,"Dept of Workforce Development",510,73.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215701,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14154,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,658.0,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14155,"Payroll  PERF State Share",517005,"Environmental Management",495,-1180.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14156,"Payroll Salaries & Wages",510101,"Environmental Management",495,1262.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14157,"Anthem Vision",518800,"Dept of Workforce Development",510,0.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215728,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14158,"Health Savings Account",519722,"Dept of Workforce Development",510,35.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215728,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14159,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,677.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14160,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,12.77,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305800,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14161,"Main -Cleaning Serv",532022,"Dept of Workforce Development",510,55.08,"Contractual Services",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14162,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,1.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6215701,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14163,"Cellular Phone Service",652110,"Dept of Workforce Development",510,11.74,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305799,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14164,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-11.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14165,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,10.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14166,"Payroll Salaries & Wages",510101,"Environmental Management",495,-8450.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14167,"Anthem Trad High Deductible",518105,"Environmental Management",495,8903.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14168,"Payroll  Social Security",516003,"Ofc Admin Law Proceedings",77,-6510.83,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14169,"AdmOp-Dues & Subscriptions",599026,"Ofc Admin Law Proceedings",77,-320.0,"Administrative and Operating Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14170,"Anthem Vision",518800,"Environmental Management",495,-4.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14171,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,12.04,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14172,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,677.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14173,"Payroll  Life Insurance",518606,"Environmental Management",495,-63.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14174,"Payroll  PERF State Share",517005,"Environmental Management",495,-1366.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14175,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-57.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14176,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-30.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14177,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.04,"Utilities",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14178,"Telecom Management",652131,"Dept of Workforce Development",510,2.83,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305799,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14179,"NonRealEstRnt-Vehicle Rentals",591024,"Dept of Workforce Development",510,39.99,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14180,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,3.21,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14181,"Anthem Vision",518800,"Child Services",502,41.89,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-31T00:00:00",6305916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14182,"HR Service Fees",659900,"Professional Licensing",250,-448.74,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-01-31T00:00:00",6304885,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14183,"Health Insurance",518161,"Environmental Management",495,-40569.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14184,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,4.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215728,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14185,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,3287.06,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14186,"Anthem Vision",518800,"Ofc Admin Law Proceedings",77,-41.89,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14187,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,802.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14188,"Payroll  Employee Assistance",518901,"Child Services",502,14.52,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-31T00:00:00",6305916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14189,"Payroll  Social Security",516003,"Ofc Admin Law Proceedings",77,-7892.36,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14190,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,1.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6215728,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14191,"SpOp - Household Kitchen",547126,"Dept of Workforce Development",510,0.12,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14192,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,843.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14193,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,1.29,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6305800,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14194,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,29.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14195,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14196,"Health Savings Account",519722,"Environmental Management",495,-2673.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14197,"Centralized accounting service",659208,"Veterans Home",570,-78.31,"Internal Service Funds - Expenses",2022,"General Government","IVH REVENUE ONLY",13310,"General Fund","2022-01-31T00:00:00",6304932,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [14198,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1940.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14199,"Payroll  Life Insurance",518606,"Environmental Management",495,3.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14200,"Payroll  Life Insurance",518606,"Ofc Admin Law Proceedings",77,-99.6,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14201,"Payroll  PERF State Share",517005,"Ofc Admin Law Proceedings",77,-10019.87,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14202,"Payroll  Life Insurance",518606,"Environmental Management",495,-12.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14203,"Payroll  PERF State Share",517005,"Environmental Management",495,-7243.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14204,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,12271.45,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14205,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,1466.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215728,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14206,"800# Service",652151,"Family and Social Svcs Admin",405,53.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14207,"Main -Cleaning Serv",532022,"Dept of Workforce Development",510,14.71,"Contractual Services",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14208,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,-892.17,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14209,"Health Insurance",518161,"Environmental Management",495,-3254.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14210,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,2723.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14211,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-75.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14212,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-8.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14213,"Telecom Management",652131,"Dept of Workforce Development",510,0.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6305799,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14214,"Payroll  Life Insurance",518606,"Environmental Management",495,-14.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14215,"Seat Charge",652072,"Dept of Workforce Development",510,173.83,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305799,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14216,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14217,"Telecom Management",652131,"Family and Social Svcs Admin",405,104.76,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14218,"Health Insurance",518161,"Environmental Management",495,-10685.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14219,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,51.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305800,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14220,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,121.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14221,"Health Savings Account",519722,"Dept of Workforce Development",510,1106.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215702,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14222,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,0.61,"Utilities",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14223,"Health Insurance",518161,"Dept of Workforce Development",510,329.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215728,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14224,"Payroll  PERF State Share",517005,"Environmental Management",495,-842.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14225,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,376.25,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-31T00:00:00",6305916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14226,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,41.49,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305800,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14227,"AdmOp-Freight & Express",599042,"Veterans Home",570,-41.51,"Administrative and Operating Expenses",2022,"General Government","IVH REVENUE ONLY",13310,"General Fund","2022-01-31T00:00:00",6304930,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [14228,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,21.86,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14229,"Payroll  Social Security",516003,"Environmental Management",495,-78.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14230,"Payroll  PERF State Share",517005,"Environmental Management",495,-946.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14231,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,-538.87,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14232,"Anthem Vision",518800,"Dept of Workforce Development",510,1.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215728,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14233,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215701,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14234,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,16.64,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305800,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14235,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,320.0,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14236,"Payroll  Employee Assistance",518901,"Environmental Management",495,-2.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14237,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,8.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6215702,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14238,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,1.41,"Contractual Services",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14239,"Remote IP Phone",652134,"Ofc Admin Law Proceedings",77,-29.98,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14240,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,5.4,"Contractual Services",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14241,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14242,"WebEx",659284,"Dept of Workforce Development",510,0.47,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305800,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14243,"Health Insurance",518161,"Environmental Management",495,-3142.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14244,"Payroll  Social Security",516003,"Child Services",502,6510.83,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-31T00:00:00",6305916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14245,"Payroll  PERF State Share",517005,"Environmental Management",495,141.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14246,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,779.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14247,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,18.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14248,"Anthem Vision",518800,"Environmental Management",495,-43.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14249,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14250,"Grants - Counties",571100,"Criminal Justice Institute",32,70044.82,"Grants",2022,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2022-01-31T00:00:00",6304895,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [14251,"Cellular Phone Service",652110,"Dept of Workforce Development",510,22.34,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305799,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14252,"Health Insurance",518161,"Environmental Management",495,-40406.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14253,"Main - Buildg&Grnd Main",532010,"Dept of Workforce Development",510,11.16,"Contractual Services",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14254,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,617.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14255,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-90.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14256,"Health Savings Account",519722,"Environmental Management",495,-709.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14257,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,77.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14258,"Payroll  PERF State Share",517005,"Environmental Management",495,-6308.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14259,"Health Insurance",518161,"Dept of Workforce Development",510,18.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215728,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14260,"Payroll  Social Security",516003,"Environmental Management",495,-5130.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14261,"InState Travel - Mileage",595110,"Ofc Admin Law Proceedings",77,-150.16,"Administrative and Operating Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14262,"State in-house product charges",654320,"Veterans Home",570,-40.57,"Internal Service Funds - Expenses",2022,"General Government","IVH REVENUE ONLY",13310,"General Fund","2022-01-31T00:00:00",6304931,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [14263,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-253.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14264,"Payroll  Life Insurance",518606,"Ofc Admin Law Proceedings",77,-129.13,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14265,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,1068.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14266,"Health Savings Account",519722,"Environmental Management",495,-648.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14267,"Seat Charge",652072,"Family and Social Svcs Admin",405,2603.5,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14268,"Payroll Salaries & Wages",510101,"Environmental Management",495,-12196.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14269,"PC Refresh Upgrade",653901,"Dept of Workforce Development",510,1.57,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6305800,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14270,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-502.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14271,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,99.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6215701,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14272,"Telecom Management",652131,"Ofc Admin Law Proceedings",77,-104.76,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14273,"Anthem Trad High Deductible",518105,"Environmental Management",495,33968.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14274,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,5.25,"Contractual Services",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14275,"Web Collaboration",659281,"Dept of Workforce Development",510,5.08,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305800,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14276,"Health Insurance",518161,"Environmental Management",495,-10363.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14277,"Payroll  Social Security",516003,"Environmental Management",495,-4106.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14278,"SpOp - Household Kitchen",547126,"Dept of Workforce Development",510,0.44,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14279,"Cellular Phone Service",652110,"Dept of Workforce Development",510,1.03,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6305799,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14280,"Payroll Anthem Dental Trad",518796,"Child Services",502,538.87,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-31T00:00:00",6305916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14281,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215728,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14282,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14283,"Main -FacMainAgrmnt",532004,"Dept of Workforce Development",510,13.57,"Contractual Services",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14284,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,884.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14285,"Seat Charge",652072,"Dept of Workforce Development",510,2.81,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6305799,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14286,"Payroll  Life Insurance",518606,"Environmental Management",495,-8.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14287,"Water & Sewage",520102,"Dept of Workforce Development",510,2.22,"Utilities",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14288,"HR Service Fees",659900,"Professional Licensing",250,43.43,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2022-01-31T00:00:00",6304885,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14289,"Telecom Management",652131,"Dept of Workforce Development",510,4.86,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305799,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14290,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-317.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14291,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,2719.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14292,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,2433.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14293,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,45.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215728,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14294,"Health Insurance",518161,"Environmental Management",495,-9763.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14295,"Anthem Vision",518800,"Environmental Management",495,-4.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14296,"Citrix",652370,"Ofc Admin Law Proceedings",77,-10.0,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14297,"Drug Screening/Testing",580149,"Child Services",502,200.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-31T00:00:00",6304979,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14298,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-366.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14299,"Parts charges",654335,"Veterans Home",570,-696.03,"Internal Service Funds - Expenses",2022,"General Government","IVH REVENUE ONLY",13310,"General Fund","2022-01-31T00:00:00",6304931,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [14300,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,3.01,"Utilities",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14301,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,40.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215702,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14302,"Main - Buildg&Grnd Main",532010,"Dept of Workforce Development",510,2.97,"Contractual Services",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14303,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,237.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14304,"Health Insurance",518161,"Environmental Management",495,-3254.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14305,"Payroll Salaries & Wages",510101,"Environmental Management",495,-69669.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14306,"Seat Charge",652072,"Ofc Admin Law Proceedings",77,-2603.5,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14307,"Health Savings Account",519722,"Environmental Management",495,-670.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14308,"Anthem Trad High Deductible",518105,"Environmental Management",495,651.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14309,"Anthem Vision",518800,"Environmental Management",495,-44.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14310,"Payroll  Employee Assistance",518901,"Ofc Admin Law Proceedings",77,-14.52,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14311,"Anthem Vision",518800,"Environmental Management",495,-5.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14312,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,4200.0,"Contractual Services",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-31T00:00:00",6304936,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14313,"Telephone - Remote",652137,"Ofc Admin Law Proceedings",77,-114.7,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14314,"Payroll Salaries & Wages",510101,"Environmental Management",495,-56574.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14315,"Payroll  Social Security",516003,"Environmental Management",495,-58.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14316,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,600.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14317,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1021.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14318,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-225.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14319,"Workers Comp Medical Claims",519230,"Environmental Management",495,-204.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304980,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14320,"Payroll Salaries & Wages",510101,"Environmental Management",495,-13389.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14321,"Payroll  Social Security",516003,"Environmental Management",495,-74.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14322,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1689.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14323,"Payroll  Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,-3287.06,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14324,"Payroll  Life Insurance",518606,"Environmental Management",495,-63.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14325,"Payroll  Life Insurance",518606,"Environmental Management",495,-63.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14326,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,0.27,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6305800,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14327,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,31.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6215728,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14328,"Anthem Trad High Deductible",518105,"Environmental Management",495,35499.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14329,"Payroll Salaries & Wages",510101,"Environmental Management",495,-977.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14330,"Payroll  PERF State Share",517005,"Environmental Management",495,-109.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14331,"Cellular Phone Service",652110,"Ofc Admin Law Proceedings",77,-884.35,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14332,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,1.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215728,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14333,"Payroll  Social Security",516003,"Environmental Management",495,97.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14334,"800# Service",652151,"Ofc Admin Law Proceedings",77,-53.62,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14335,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,8.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6215728,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14336,"Health Insurance",518161,"Environmental Management",495,-37990.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14337,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,3.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215702,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14338,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-492.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14339,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14340,"Com & Train - Career Developmt",535018,"FSSA Family Resources",500,0.1,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14341,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,95.09,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14342,"Anthem Vision",518800,"Early Child Learning",501,0.19,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14343,"Compliance Center of Excellenc",652385,"Early Child Learning",501,0.06,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14344,"Cellular Phone Service",652110,"Early Child Learning",501,0.03,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14345,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,0.26,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14346,"Tape Accesses",659211,"FSSA Family Resources",500,1.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14347,"Tape Accesses",659211,"Early Child Learning",501,0.08,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14348,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.04,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14349,"Instant Messaging",652078,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14350,"Recreational equipment",555523,"FSSA Mental Health and Addiction",410,0.02,"Capital Costs",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14351,"Citrix",652370,"Early Child Learning",501,0.32,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14352,"HR Application Services",659295,"Early Child Learning",501,0.15,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14353,"Health Insurance",518161,"Early Child Learning",501,48.25,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14354,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,4.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14355,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,11.22,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14356,"Direct Support - Social Serv",580244,"FSSA Family Resources",500,0.05,"Social Service Payments",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14357,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.72,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14358,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,26.69,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14359,"Off-Printer Paper",546005,"FSSA Family Resources",500,0.51,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14360,"Educational equipment",555522,"FSSA Family Resources",500,0.01,"Capital Costs",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14361,"Citrix",652370,"FSSA Family Resources",500,1.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14362,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,2.13,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14363,"Off-Printer Paper",546005,"Early Child Learning",501,0.03,"Supplies, Parts and Materials",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14364,"Physical Server Hosting",659260,"FSSA Family Resources",500,2.73,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14365,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.74,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14366,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14367,"Citrix",652370,"Early Child Learning",501,0.17,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14368,"SpOp - Household WallCvr",547128,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14369,"AdmOp-Printing",599027,"Early Child Learning",501,0.09,"Administrative and Operating Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14370,"Disk Megabytes Allocated",659220,"Early Child Learning",501,0.04,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14371,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14372,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,4.48,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14373,"Fac Main -Electrical",543016,"FSSA Family Resources",500,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14374,"Disk Megabytes Allocated",659220,"Early Child Learning",501,0.02,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14375,"Cellular Phone Service",652110,"Early Child Learning",501,0.06,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14376,"Camera equipment",555541,"FSSA Family Resources",500,0.08,"Capital Costs",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14377,"Off-Purchase Forms",546018,"FSSA Mental Health and Addiction",410,0.04,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14378,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,0.22,"Supplies, Parts and Materials",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14379,"MS Project Online Seat Charge",652079,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14380,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,0.16,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14381,"Com & Train - Career Developmt",535018,"FSSA Mental Health and Addiction",410,2.2,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14382,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,16.56,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14383,"AdmOp-Linen & Laundry Service",599010,"FSSA Family Resources",500,0.04,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14384,"HR Application Services",659295,"Early Child Learning",501,0.08,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14385,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14386,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0.08,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14387,"AdmOp-Legal Research Services",599104,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14388,"Household kitchen & laundry",555502,"FSSA Family Resources",500,0.65,"Capital Costs",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14389,"Vizio Subscriptions",652081,"Early Child Learning",501,0.02,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14390,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,8.33,"Administrative and Operating Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14391,"AdmOp-Printing",599027,"FSSA Family Resources",500,0.46,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14392,"AdmOp-Dues & Subscriptions",599026,"Early Child Learning",501,0.28,"Administrative and Operating Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14393,"Payroll Salary&Wage Overtime",510201,"Early Child Learning",501,1.52,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14394,"Prof Serv - Business Research",531044,"FSSA Mental Health and Addiction",410,6.09,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14395,"Prof Serv - MGMT CONSULTANT",531010,"Early Child Learning",501,6.96,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14396,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,0.52,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14397,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.98,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14398,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,1.62,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14399,"AdmOp-Linen & Laundry Service",599010,"FSSA Mental Health and Addiction",410,0.9,"Administrative and Operating Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14400,"Payroll Salary&Wage Overtime",510201,"Early Child Learning",501,0.57,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14401,"Physical Server Hosting",659260,"Early Child Learning",501,0.3,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14402,"HR Service Fees",659900,"Early Child Learning",501,2.24,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14403,"Payroll Salary&Wage Overtime",510201,"FSSA Mental Health and Addiction",410,6.26,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14404,"NonRealEstRnt-OffEquipment",591010,"Early Child Learning",501,0.05,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14405,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Family Resources",500,0.03,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14406,"Data Protection Services",653090,"Early Child Learning",501,0.22,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14407,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Family Resources",500,0.04,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14408,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14409,"Data Storage",659270,"FSSA Mental Health and Addiction",410,2.68,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14410,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Mental Health and Addiction",410,0.03,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14411,"Remote IP Phone",652134,"Early Child Learning",501,1.11,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14412,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,0.9,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14413,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1.71,"Social Service Payments",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14414,"Prof Serv-InfoProcCon-Software",531049,"Early Child Learning",501,0.03,"Contractual Services",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14415,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,0.5,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14416,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,0.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14417,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.2,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14418,"Recreational equipment",555523,"FSSA Mental Health and Addiction",410,0.05,"Capital Costs",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14419,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,11.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14420,"Seat Charge",652072,"Early Child Learning",501,3.63,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14421,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.45,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14422,"Tape Accesses",659211,"Early Child Learning",501,0.15,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14423,"SpOp - Instct-Classroom",547130,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14424,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,1.93,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14425,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14426,"Prof Serv - Business Research",531044,"Early Child Learning",501,0.55,"Contractual Services",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14427,"Prog Op-Software Licensing",539038,"Early Child Learning",501,0.28,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14428,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,1.46,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14429,"Remote IP Phone",652134,"FSSA Family Resources",500,3.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14430,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,3.21,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14431,"Computers & accessories",555554,"FSSA Family Resources",500,0.33,"Capital Costs",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14432,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,1.88,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14433,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14434,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,61.18,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14435,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,238.81,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14436,"Cyber Security-Confidential",659302,"Early Child Learning",501,0.31,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14437,"Prof Serv - Office Management",531016,"FSSA Family Resources",500,0.27,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14438,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,3.72,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14439,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,0.01,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14440,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,1.06,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14441,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Mental Health and Addiction",410,0.01,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14442,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,26.83,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14443,"Virtual Server Hosting",659262,"Early Child Learning",501,0.17,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14444,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14445,"Com & Train - Career Developmt",535018,"Early Child Learning",501,0.2,"Contractual Services",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14446,"CRM Online",659287,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14447,"Health Insurance",518161,"FSSA Family Resources",500,192.15,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14448,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14449,"Shared CRM",659286,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14450,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,5.89,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14451,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14452,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,11.98,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14453,"Archive Storage",659271,"Early Child Learning",501,-0.05,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14454,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14455,"Telephone - Remote",652137,"FSSA Family Resources",500,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14456,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,-0.24,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14457,"NonRealEstRnt-OffEquipment",591010,"Early Child Learning",501,0.05,"Administrative and Operating Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14458,"Cyber Security-Baseline",659304,"Early Child Learning",501,1.29,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14459,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,1.55,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14460,"Camera equipment",555541,"Early Child Learning",501,0.01,"Capital Costs",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14461,"Web Collaboration",659281,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14462,"Household kitchen & laundry",555502,"Early Child Learning",501,0.03,"Capital Costs",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14463,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.5,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14464,"Microsoft Power BI",653095,"FSSA Family Resources",500,0.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14465,"Payroll  PERF State Share",517005,"Early Child Learning",501,21.91,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14466,"SpOp - Household WallCvr",547128,"FSSA Family Resources",500,0.05,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14467,"Com & Train - Career Developmt",535018,"Early Child Learning",501,0.42,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14468,"Direct Support - Social Serv",580244,"Early Child Learning",501,0.16,"Social Service Payments",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14469,"Main - Buildg&Grnd Main",532010,"FSSA Mental Health and Addiction",410,5.18,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14470,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,29.4,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14471,"Off-Printer Paper",546005,"Early Child Learning",501,0.05,"Supplies, Parts and Materials",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14472,"Recreational equipment",555523,"FSSA Family Resources",500,0.06,"Capital Costs",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14473,"Mainframe - Batch / System",659213,"Early Child Learning",501,0.03,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14474,"Workers Comp Medical Claims",519230,"Early Child Learning",501,0.24,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14475,"Health Savings Account",519722,"FSSA Family Resources",500,12.89,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14476,"Archive Storage",659271,"Early Child Learning",501,-0.02,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14477,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,0.65,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14478,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,3.14,"Administrative and Operating Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14479,"GIS-Geographic Information Ser",659290,"Early Child Learning",501,0.05,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14480,"Payroll  Life Insurance",518606,"Early Child Learning",501,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14481,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.39,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14482,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,0.13,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14483,"Payroll  Social Security",516003,"FSSA Family Resources",500,65.41,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14484,"Archive Storage",659271,"FSSA Family Resources",500,-0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14485,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,5.22,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14486,"CRM Online",659287,"FSSA Family Resources",500,0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14487,"School Services",580143,"FSSA Mental Health and Addiction",410,1.26,"Social Service Payments",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14488,"Telephone - Centrex",652130,"Early Child Learning",501,0.05,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14489,"Prof Serv-Travel Agency",531051,"FSSA Mental Health and Addiction",410,0.01,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14490,"Fac Main - Elec - Wiring",543060,"Early Child Learning",501,0.01,"Supplies, Parts and Materials",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14491,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Mental Health and Addiction",410,0.01,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14492,"Health Savings Account",519722,"Early Child Learning",501,3.15,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14493,"Cloud Hosting Services",659264,"Early Child Learning",501,0.13,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14494,"Vizio Subscriptions",652081,"FSSA Family Resources",500,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14495,"OutoSt Travel - Airfare",595540,"Early Child Learning",501,0.05,"Administrative and Operating Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14496,"Payroll Salaries & Wages",510101,"Early Child Learning",501,107.72,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14497,"Main - Buildg&Grnd Main",532010,"FSSA Mental Health and Addiction",410,3.08,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14498,"Main - Office Copier",533040,"Early Child Learning",501,0.15,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14499,"Workers Comp Medical Claims",519230,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14500,"Radio & telephone equipment",555530,"FSSA Mental Health and Addiction",410,0.01,"Capital Costs",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14501,"Payroll  Social Security",516003,"Early Child Learning",501,14.27,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14502,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14503,"AdmOp-Registration",599020,"FSSA Family Resources",500,0.09,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14504,"School Services",580143,"FSSA Family Resources",500,0.05,"Social Service Payments",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14505,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,70.95,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14506,"Compliance Center of Excellenc",652385,"Early Child Learning",501,0.1,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14507,"Off-Office Supplies",546002,"Early Child Learning",501,0.01,"Supplies, Parts and Materials",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14508,"Radio & telephone equipment",555530,"FSSA Family Resources",500,0.01,"Capital Costs",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14509,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,0.15,"Administrative and Operating Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14510,"Main - Buildg&Grnd Main",532010,"Early Child Learning",501,0.28,"Contractual Services",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14511,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14512,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.9,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14513,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14514,"Database Hosting",659266,"Early Child Learning",501,0.12,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14515,"Citrix",652370,"FSSA Mental Health and Addiction",410,1.59,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14516,"Cellular Phone Service",652110,"FSSA Family Resources",500,0.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14517,"Financial Application Services",659294,"FSSA Family Resources",500,6.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14518,"Data Storage",659270,"Early Child Learning",501,0.54,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14519,"HR Service Fees",659900,"Early Child Learning",501,1.22,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14520,"Prof Serv-InfoProcCon-Software",531049,"FSSA Mental Health and Addiction",410,0.31,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14521,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14522,"Cyber Security-Confidential",659302,"Early Child Learning",501,0.74,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14523,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,0.51,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14524,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14525,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,0.68,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14526,"Instant Messaging",652078,"FSSA Family Resources",500,0.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14527,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,1.58,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14528,"Computers & accessories",555554,"FSSA Mental Health and Addiction",410,0.14,"Capital Costs",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14529,"Cloud Hosting Services",659264,"Early Child Learning",501,0.08,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14530,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,0.78,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14531,"Data Storage",659270,"Early Child Learning",501,0.29,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14532,"Telecom Management",652131,"FSSA Family Resources",500,1.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14533,"Data Protection Services",653090,"Early Child Learning",501,0.44,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14534,"Computers & accessories",555554,"Early Child Learning",501,0.01,"Capital Costs",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14535,"AdmOp-Registration",599020,"Early Child Learning",501,0.01,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14536,"Anthem Vision",518800,"Early Child Learning",501,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14537,"SpOp - Household Battery",547122,"FSSA Family Resources",500,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14538,"Off-Specialty Paper",546007,"Early Child Learning",501,0.01,"Supplies, Parts and Materials",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14539,"Prog Op-Software Licensing",539038,"Early Child Learning",501,0.15,"Contractual Services",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14540,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,0.86,"Administrative and Operating Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14541,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,3.42,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14542,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14543,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,0.08,"Supplies, Parts and Materials",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14544,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,0.12,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14545,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,9.61,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14546,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,0.06,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14547,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,889.61,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14548,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,977.23,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14549,"Shared CRM",659286,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14550,"NonRealEstRnt-POBox",591020,"Early Child Learning",501,0.01,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14551,"Health Insurance",518161,"Early Child Learning",501,26.01,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14552,"Direct Support - Social Serv",580244,"Early Child Learning",501,0.31,"Social Service Payments",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14553,"Off-Specialty Paper",546007,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14554,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14555,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14556,"HR Application Services",659295,"FSSA Family Resources",500,1.79,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14557,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14558,"Virtual Server Hosting",659262,"FSSA Family Resources",500,1.39,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14559,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14560,"Prof Serv-InfoProcCon-Software",531049,"Early Child Learning",501,0.06,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14561,"OutoSt Travel - Airfare",595540,"Early Child Learning",501,0.1,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14562,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,36.2,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14563,"Household kitchen & laundry",555502,"Early Child Learning",501,0.03,"Capital Costs",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14564,"PC Refresh Upgrade",653901,"Early Child Learning",501,0.14,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14565,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Family Resources",500,89.73,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14566,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,2.69,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14567,"Payroll  PERF State Share",517005,"Early Child Learning",501,11.97,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14568,"Workers Comp Admin Fee",519240,"Early Child Learning",501,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14569,"Prof Serv - MGMT CONSULTANT",531010,"Early Child Learning",501,3.32,"Contractual Services",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14570,"Seat Charge",652072,"Early Child Learning",501,6.72,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14571,"Fac Main - Elec - Wiring",543060,"FSSA Mental Health and Addiction",410,0.08,"Supplies, Parts and Materials",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14572,"Virtual Server Hosting",659262,"Early Child Learning",501,0.34,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14573,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14574,"AdmOp-Legal Research Services",599104,"FSSA Mental Health and Addiction",410,0.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14575,"Telephone - Centrex",652130,"FSSA Family Resources",500,0.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14576,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14577,"Mainframe - Batch / System",659213,"Early Child Learning",501,0.05,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14578,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,1.4,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14579,"Prog Op - Background Checks",539140,"Early Child Learning",501,0.02,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14580,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,1.64,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14581,"Prof Serv - Office Management",531016,"FSSA Mental Health and Addiction",410,5.96,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14582,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,0.13,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14583,"Workers Comp Medical Claims",519230,"FSSA Mental Health and Addiction",410,4.27,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14584,"Database Hosting",659266,"Early Child Learning",501,0.03,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14585,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14586,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14587,"Health Savings Account",519722,"Early Child Learning",501,1.73,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14588,"Off-Office Supplies",546002,"Early Child Learning",501,0.01,"Supplies, Parts and Materials",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14589,"Payroll  Life Insurance",518606,"Early Child Learning",501,0.2,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14590,"GIS-Geographic Information Ser",659290,"Early Child Learning",501,0.1,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14591,"Vizio Subscriptions",652081,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14592,"Microsoft Power BI",653095,"Early Child Learning",501,0.14,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14593,"Acrobat Pro Subscription",652393,"Early Child Learning",501,0.13,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14594,"Remote IP Phone",652134,"Early Child Learning",501,0.6,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14595,"PC Refresh Upgrade",653901,"Early Child Learning",501,0.08,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14596,"CRM Online",659287,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14597,"Payroll Salaries & Wages",510101,"Early Child Learning",501,195.99,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14598,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.09,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14599,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,15.87,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14600,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14601,"Main - Office Copier",533040,"Early Child Learning",501,0.11,"Contractual Services",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14602,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.84,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14603,"AdmOp-Linen & Laundry Service",599010,"FSSA Mental Health and Addiction",410,1.52,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14604,"Payroll Salary&Wage Overtime",510201,"FSSA Mental Health and Addiction",410,16.37,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14605,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,0.3,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14606,"Cloud Hosting Services",659264,"FSSA Family Resources",500,1.64,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14607,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,8.6,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14608,"Financial Application Services",659294,"Early Child Learning",501,0.29,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14609,"Admin Op Management fees",592060,"Early Child Learning",501,5.64,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14610,"Microsoft Power BI",653095,"Early Child Learning",501,0.08,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14611,"Shared CRM",659286,"FSSA Family Resources",500,0.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14612,"NonRealEstRnt-POBox",591020,"FSSA Mental Health and Addiction",410,0.06,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14613,"AdmOp-Printing",599027,"Early Child Learning",501,0.16,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14614,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,0.53,"Administrative and Operating Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14615,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,-0.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14616,"Disaster Recovery",659052,"FSSA Family Resources",500,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14617,"AdmOp-Dues & Subscriptions",599026,"Early Child Learning",501,0.56,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14618,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,0.61,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14619,"SpOp - Household Battery",547122,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14620,"Computers & accessories",555554,"Early Child Learning",501,0.03,"Capital Costs",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14621,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14622,"Seat Charge",652072,"FSSA Family Resources",500,28.96,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14623,"NonRealEstRnt-POBox",591020,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14624,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,21.87,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14625,"Payroll  Social Security",516003,"Early Child Learning",501,7.81,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14626,"Prof Serv - Office Management",531016,"Early Child Learning",501,1.15,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14627,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,0.49,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14628,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,0.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14629,"Anthem Vision",518800,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14630,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.86,"Administrative and Operating Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14631,"Cyber Security-Baseline",659304,"Early Child Learning",501,2.42,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14632,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,0.68,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14633,"Camera equipment",555541,"FSSA Mental Health and Addiction",410,0.03,"Capital Costs",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14634,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,3.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14635,"AdmOp-Linen & Laundry Service",599010,"Early Child Learning",501,0.08,"Administrative and Operating Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14636,"SpOp - Household WallCvr",547128,"FSSA Mental Health and Addiction",410,0.05,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14637,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,0.07,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14638,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14639,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,0.15,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14640,"Telecom Management",652131,"Early Child Learning",501,0.2,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14641,"Prog Op - Background Checks",539140,"Early Child Learning",501,0.02,"Contractual Services",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14642,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.22,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14643,"Job Production",659210,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14644,"AdmOp-Linen & Laundry Service",599010,"Early Child Learning",501,0.17,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14645,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,34.42,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14646,"Financial Application Services",659294,"Early Child Learning",501,0.53,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14647,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,1.41,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14648,"Physical Server Hosting",659260,"Early Child Learning",501,0.62,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14649,"HR Service Fees",659900,"FSSA Family Resources",500,27.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14650,"Admin Op Management fees",592060,"FSSA Family Resources",500,2.17,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14651,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.27,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14652,"Prof Serv - Business Research",531044,"FSSA Family Resources",500,0.23,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14653,"Tape Accesses",659211,"FSSA Mental Health and Addiction",410,0.77,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14654,"Telecom Management",652131,"Early Child Learning",501,0.37,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14655,"Data Storage",659270,"FSSA Family Resources",500,5.71,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14656,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14657,"AdmOp-Freight & Express",599042,"Early Child Learning",501,0.01,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14658,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,0.18,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14659,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.39,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14660,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,33.28,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14661,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Mental Health and Addiction",410,0.03,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14662,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2158.51,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14663,"CRM Online",659287,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14664,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,29.33,"Administrative and Operating Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14665,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,0.04,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14666,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14667,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14668,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,109.78,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14669,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,0.73,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14670,"InState Travel - Lodging",595130,"FSSA Family Resources",500,0.03,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14671,"Household kitchen & laundry",555502,"FSSA Mental Health and Addiction",410,0.11,"Capital Costs",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14672,"Instant Messaging",652078,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14673,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,24.79,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14674,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,0.54,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14675,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14676,"Off-Purchase Forms",546018,"FSSA Family Resources",500,0.06,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14677,"Telephone - Centrex",652130,"Early Child Learning",501,0.08,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14678,"Database Hosting",659266,"FSSA Family Resources",500,0.79,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14679,"Main - Office Copier",533040,"FSSA Family Resources",500,2.03,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14680,"Fac Main - Elec - Wiring",543060,"Early Child Learning",501,0.01,"Supplies, Parts and Materials",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14681,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1.57,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14682,"Radio & telephone equipment",555530,"FSSA Mental Health and Addiction",410,0.01,"Capital Costs",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14683,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14684,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,7.68,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14685,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14686,"Main - Buildg&Grnd Main",532010,"Early Child Learning",501,0.59,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14687,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14688,"School Services",580143,"Early Child Learning",501,0.11,"Social Service Payments",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14689,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,1.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14690,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,3.39,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14691,"Prof Serv - Office Management",531016,"Early Child Learning",501,0.54,"Contractual Services",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14692,"Admin Op Management fees",592060,"Early Child Learning",501,2.68,"Administrative and Operating Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14693,"SpOp-Instruction",547042,"FSSA Family Resources",500,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14694,"Camera equipment",555541,"FSSA Mental Health and Addiction",410,0.08,"Capital Costs",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14695,"Compliance Center of Excellenc",652385,"FSSA Family Resources",500,1.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14696,"Prof Serv - Office Management",531016,"FSSA Mental Health and Addiction",410,10.0,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14697,"MS Project Online Seat Charge",652079,"Early Child Learning",501,0.02,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14698,"Main - Buildg&Grnd Main",532010,"FSSA Family Resources",500,0.14,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14699,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,0.25,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14700,"Disaster Recovery",659052,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14701,"Voice or Data Equip Inv",652109,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14702,"Extranet FTP Services",652360,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14703,"Seat Charge",652072,"Professional Licensing",250,598.55,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14704,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1434.78,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14705,"Seat Charge",652072,"Dept of Administration",61,135.95,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14706,"Telecom Management",652131,"Criminal Justice Institute",32,7.76,"Internal Service Funds - Expenses",2022,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2022-03-08T00:00:00",6321114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [14707,"Data Protection Services",653090,"Agriculture",36,334.98,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-08T00:00:00",6321118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [14708,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,112.4,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-03-08T00:00:00",6321177,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [14709,"Data Protection Services",653090,"Local Gov Finance",215,156.46,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [14710,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,8.0,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14711,"Web Collaboration",659281,"FSSA Aging",498,8.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [14712,"Physical Server Hosting",659260,"Madison State Hospital",430,601.95,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [14713,"Financial Application Services",659294,"School for the Deaf",560,212.43,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-03-08T00:00:00",6321960,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [14714,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,2329.41,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14715,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,112.4,"Internal Service Funds - Expenses",2022,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2022-03-08T00:00:00",6321114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [14716,"Physical Server Hosting",659260,"State Comptroller",50,793.73,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [14717,"Cyber Security-Baseline",659304,"Westville Corr",680,7643.2,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-08T00:00:00",6322008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [14718,"Web Collaboration",659281,"Management Performance Hub",60,36.0,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [14719,"Telecom Management",652131,"Veterans Affairs",160,236.68,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-08T00:00:00",6321199,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [14720,"Physical Server Hosting",659260,"Indiana Dept of Health",400,1125.51,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14721,"HR Application Services",659295,"Madison State Hospital",430,5869.54,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [14722,"Data Storage",659270,"Adjutant General",110,3622.96,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-08T00:00:00",6321195,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [14723,"Seat Charge",652072,"Motor Vehicles",235,25138.26,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [14724,"Financial Application Services",659294,"Public Defender Council",610,79.55,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-08T00:00:00",6321968,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [14725,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,186.24,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-08T00:00:00",6321901,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [14726,"Telecom Management",652131,"Motor Vehicles",235,1070.13,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [14727,"Data Storage",659270,"FSSA Family Resources",500,11127.52,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14728,"Seat Charge",652072,"Correction",615,548.55,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14729,"Telecom Management",652131,"Edinburgh Corr",697,54.32,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-03-08T00:00:00",6322015,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [14730,"Telecom Management",652131,"Legislative Services",17,3.88,"Internal Service Funds - Expenses",2022,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2022-03-08T00:00:00",6321107,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [14731,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,16.0,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14732,"Virtual Server Hosting",659262,"Dept of Administration",61,352.47,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14733,"Financial Application Services",659294,"War Memorials Comm",315,106.37,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-03-08T00:00:00",6321235,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [14734,"Cyber Security-Baseline",659304,"Natural Resources",300,4102.6,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14735,"Cyber Security-Baseline",659304,"Dept of Administration",61,168.6,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14736,"Data Storage",659270,"Motor Vehicles",235,19768.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [14737,"Telecom Management",652131,"State Police",100,209.52,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [14738,"Telecom Management",652131,"Dept of Administration",61,7.76,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14739,"Telecom Management",652131,"Correction",615,54.32,"Internal Service Funds - Expenses",2022,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14740,"Financial Application Services",659294,"Child Services",502,438566.69,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14741,"Cyber Security-Baseline",659304,"Professional Licensing",250,252.9,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14742,"HR Application Services",659295,"War Memorials Comm",315,260.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-03-08T00:00:00",6321235,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [14743,"Payroll  Blue Cross Hlth Ins",518151,"Attorney General",46,-1320.2,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325033,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14744,"Telecom Management",652131,"Natural Resources",300,618.42,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14745,"Data Storage",659270,"Arts Comm",705,87.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-03-08T00:00:00",6322020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [14746,"Telecom Management",652131,"Professional Licensing",250,209.52,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14747,"Cyber Security-Baseline",659304,"Correction",615,983.5,"Internal Service Funds - Expenses",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14748,"Seat Charge",652072,"Economic Development Corp",260,923.55,"Internal Service Funds - Expenses",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14749,"Payroll  PERF State Share",517005,"Attorney General",46,-3816.93,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325035,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14750,"Data Storage",659270,"FSSA Mental Health and Addiction",410,332.19,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14751,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,8036.6,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14752,"Seat Charge",652072,"Indiana Dept of Health",400,23114.55,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14753,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,141.48,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14754,"Web Collaboration",659281,"Ofc Admin Law Proceedings",77,12.0,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-08T00:00:00",6321181,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14755,"Financial Application Services",659294,"Library",730,622.43,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-03-08T00:00:00",6322023,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [14756,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,-120.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325031,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14757,"Database Hosting",659266,"Attorney General",46,187.05,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14758,"Data Protection Services",653090,"FSSA Family Resources",500,3214.44,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14759,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,590.1,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-03-08T00:00:00",6321122,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [14760,"Seat Charge",652072,"Environmental Management",495,684.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14761,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,1002.32,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-08T00:00:00",6321901,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [14762,"HR Application Services",659295,"Child Services",502,94434.38,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14763,"Cyber Security-Baseline",659304,"Rockville Corr",685,2950.5,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-08T00:00:00",6322011,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [14764,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,843.0,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-03-08T00:00:00",6322003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [14765,"Telecom Management",652131,"Family and Social Svcs Admin",405,3.88,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14766,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,456.52,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-03-08T00:00:00",6321122,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [14767,"Telecom Management",652131,"Dept of Administration",61,58.2,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14768,"Seat Charge",652072,"Logansport Juvenile Corr",616,4961.95,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-03-08T00:00:00",6321971,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [14769,"HR Application Services",659295,"Logansport State Hospital",435,7956.49,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14770,"Cyber Security-Baseline",659304,"Branchville Corr",675,3737.3,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-03-08T00:00:00",6322006,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [14771,"Telecom Management",652131,"Tax Court",28,38.8,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-03-08T00:00:00",6321112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [14772,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,4102.6,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14773,"Physical Server Hosting",659260,"State Police",100,7493.57,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [14774,"Telecom Management",652131,"Education",700,3.88,"Internal Service Funds - Expenses",2022,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [14775,"Cyber Security-Baseline",659304,"Economic Development Corp",260,112.4,"Internal Service Funds - Expenses",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14776,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,222.06,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14777,"Data Storage",659270,"Evansville State Hospital",425,136.35,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [14778,"Data Storage",659270,"State Comptroller",50,436.9,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [14779,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,168.6,"Internal Service Funds - Expenses",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-08T00:00:00",6322022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [14780,"Physical Server Hosting",659260,"Logansport State Hospital",435,4091.87,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14781,"Anthem Vision",518800,"Attorney General",46,-28.86,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325040,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14782,"Payroll  PERF State Share",517005,"Attorney General",46,-3498.94,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325038,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14783,"Data Protection Services",653090,"Professional Licensing",250,842.04,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14784,"Data Protection Services",653090,"Worker's Comp Brd",220,85.5,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [14785,"Web Collaboration",659281,"Family and Social Svcs Admin",405,164.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14786,"Data Storage",659270,"Natural Resources",300,8.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14787,"HR Application Services",659295,"Attorney General",46,8282.57,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14788,"Telecom Management",652131,"Brd of Tax Review",217,58.2,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-03-08T00:00:00",6321207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [14789,"HR Application Services",659295,"FSSA Aging",498,586.95,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [14790,"HR Application Services",659295,"Worker's Comp Brd",220,521.74,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [14791,"Payroll  Social Security",516003,"Attorney General",46,-1791.02,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14792,"Telecom Management",652131,"Court of Appeals",23,613.04,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-03-08T00:00:00",6321109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [14793,"Data Protection Services",653090,"Ofc of Management and Budget",55,92.16,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-03-08T00:00:00",6321160,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [14794,"Virtual Server Hosting",659262,"Professional Licensing",250,2972.3,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14795,"Data Storage",659270,"Local Gov Finance",215,218.85,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [14796,"HR Application Services",659295,"Criminal Justice Institute",32,978.26,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [14797,"Payroll  Social Security",516003,"Attorney General",46,-2099.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325040,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14798,"Cyber Security-Baseline",659304,"Public Access Counselor",64,112.4,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-03-08T00:00:00",6321175,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [14799,"Telephone - Remote",652137,"Attorney General",46,79.64,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14800,"Cyber Security-Baseline",659304,"Dept of Administration",61,28.1,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14801,"Payroll  Disability",519006,"Attorney General",46,-47.56,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325032,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14802,"Seat Charge",652072,"Professional Licensing",250,7880.95,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14803,"Telecom Management",652131,"Lieutenant Governor's Office",38,186.24,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-08T00:00:00",6321121,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [14804,"Financial Application Services",659294,"Attorney General",46,1345.09,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14805,"Web Collaboration",659281,"Environmental Adjudication",496,8.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-03-08T00:00:00",6321919,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [14806,"Payroll  Life Insurance",518606,"Attorney General",46,-25.48,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325034,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14807,"Cyber Security-Baseline",659304,"Attorney General",46,28.1,"Internal Service Funds - Expenses",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-03-08T00:00:00",6321129,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14808,"Seat Charge",652072,"Public Access Counselor",64,268.8,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-03-08T00:00:00",6321175,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [14809,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,113.39,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-03-08T00:00:00",6321160,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [14810,"Data Storage",659270,"Family and Social Svcs Admin",405,1065.56,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14811,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,329.75,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14812,"Web Collaboration",659281,"Local Gov Finance",215,92.0,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [14813,"Seat Charge",652072,"Correction",615,3286.68,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14814,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,-195.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325034,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14815,"Web Collaboration",659281,"Neuro Diagnostic Ins",451,44.0,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [14816,"Web Collaboration",659281,"Budget Agency",57,4.0,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [14817,"Financial Application Services",659294,"Charter School Brd",704,31.25,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-03-08T00:00:00",6322019,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [14818,"Cyber Security-Baseline",659304,"Veterans Affairs",160,814.9,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-08T00:00:00",6321199,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [14819,"Telecom Management",652131,"Correction",615,38.8,"Internal Service Funds - Expenses",2022,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14820,"Seat Charge",652072,"Correction",615,867.35,"Internal Service Funds - Expenses",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14821,"Physical Server Hosting",659260,"Child Services",502,2154.41,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14822,"Physical Server Hosting",659260,"Evansville State Hospital",425,488.56,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [14823,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,421.5,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-08T00:00:00",6321179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [14824,"Physical Server Hosting",659260,"Dept of Administration",61,3044.75,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14825,"Payroll  Life Insurance",518606,"Attorney General",46,-43.94,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325035,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14826,"Seat Charge",652072,"Worker's Comp Brd",220,1790.9,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [14827,"Cyber Security-Baseline",659304,"Education",700,28.1,"Internal Service Funds - Expenses",2022,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [14828,"Data Protection Services",653090,"Motor Vehicles",235,86.58,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [14829,"Telecom Management",652131,"Comm for Higher Education",719,7.76,"Internal Service Funds - Expenses",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-08T00:00:00",6322022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [14830,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,84.3,"Internal Service Funds - Expenses",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14831,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-51.9,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325033,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14832,"Data Protection Services",653090,"Richmond State Hospital",440,161.82,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [14833,"Telecom Management",652131,"Economic Development Corp",260,7.76,"Internal Service Funds - Expenses",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14834,"Payroll  PERF State Share",517005,"Attorney General",46,-2421.9,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325036,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14835,"Telecom Management",652131,"Parole Division",621,849.72,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-08T00:00:00",6321976,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [14836,"Anthem Trad High Deductible",518105,"Attorney General",46,-8489.12,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325040,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14837,"Physical Server Hosting",659260,"Toxicology",115,1020.51,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-08T00:00:00",6321197,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [14838,"HR Application Services",659295,"Ofc Admin Law Proceedings",77,978.26,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-08T00:00:00",6321181,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14839,"Web Collaboration",659281,"Correction",615,84.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14840,"Telecom Management",652131,"FSSA Family Resources",500,209.52,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14841,"HR Application Services",659295,"Professional Licensing",250,1630.43,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14842,"Web Collaboration",659281,"IN Archives and Records Admin",62,4.0,"Internal Service Funds - Expenses",2022,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2022-03-08T00:00:00",6321168,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [14843,"HR Application Services",659295,"Ofc of Management and Budget",55,65.22,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-03-08T00:00:00",6321160,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [14844,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,34.92,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14845,"Telecom Management",652131,"Heritage Trails Corr. Facility",623,7.76,"Internal Service Funds - Expenses",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-03-08T00:00:00",6321981,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [14846,"Cyber Security-Baseline",659304,"Distressed Unit Appeal Bd",54,28.1,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-03-08T00:00:00",6321159,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [14847,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-134.94,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325032,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14848,"Web Collaboration",659281,"FSSA Family Resources",500,40.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14849,"Seat Charge",652072,"Civil Rights Comm",258,85.95,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [14850,"Data Storage",659270,"Library",730,4.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-03-08T00:00:00",6322023,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [14851,"Seat Charge",652072,"FSSA Aging",498,110.95,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-08T00:00:00",6321923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [14852,"Cyber Security-Baseline",659304,"Professional Licensing",250,112.4,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14853,"Telecom Management",652131,"Rockville Corr",685,77.6,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-08T00:00:00",6322011,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [14854,"Virtual Server Hosting",659262,"FSSA Family Resources",500,18832.39,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14855,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,4.0,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14856,"800# Service",652151,"Attorney General",46,385.38,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14857,"Web Collaboration",659281,"Agriculture",36,20.0,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-08T00:00:00",6321118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [14858,"Data Storage",659270,"Veterans Affairs",160,28.75,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-08T00:00:00",6321199,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [14859,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,7.76,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-03-08T00:00:00",6321995,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [14860,"Financial Application Services",659294,"Toxicology",115,244.77,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-08T00:00:00",6321197,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [14861,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,3793.5,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-08T00:00:00",6322000,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [14862,"HR Application Services",659295,"IN Archives and Records Admin",62,586.95,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [14863,"Financial Application Services",659294,"Environmental Adjudication",496,10.14,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-03-08T00:00:00",6321919,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [14864,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-719.81,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14865,"Data Storage",659270,"FSSA Family Resources",500,13459.67,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14866,"Seat Charge",652072,"Labor",225,922.63,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-08T00:00:00",6321210,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14867,"Telecom Management",652131,"Chain O' Lakes Corr",614,38.8,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-03-08T00:00:00",6321969,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [14868,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,9367.75,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14869,"Data Protection Services",653090,"State Police",100,61.02,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [14870,"Seat Charge",652072,"Women's Prison",640,6582.6,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-03-08T00:00:00",6321990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [14871,"Telecom Management",652131,"Civil Rights Comm",258,11.64,"Internal Service Funds - Expenses",2022,"General Government","Women's Commission",12082,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [14872,"Physical Server Hosting",659260,"Comm for Higher Education",719,4082.04,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [14873,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,3.88,"Internal Service Funds - Expenses",2022,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2022-03-08T00:00:00",6322001,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [14874,"Web Collaboration",659281,"Prosecuting Attorneys Cncl",39,28.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-03-08T00:00:00",6321122,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [14875,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,11832.8,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14876,"HR Application Services",659295,"Management Performance Hub",60,652.17,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [14877,"Telecom Management",652131,"Economic Development Corp",260,620.8,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14878,"Telecom Management",652131,"FSSA Aging",498,58.2,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [14879,"Telecom Management",652131,"Branchville Corr",675,77.6,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-03-08T00:00:00",6322006,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [14880,"Telecom Management",652131,"Wabash Valley Corr",665,325.92,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-08T00:00:00",6322004,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [14881,"Anthem Vision",518800,"Attorney General",46,-28.86,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325039,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14882,"Seat Charge",652072,"Revenue",90,72141.33,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14883,"Cyber Security-Baseline",659304,"Personnel",70,758.7,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14884,"Remote IP Phone",652134,"Attorney General",46,4558.39,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14885,"Data Storage",659270,"Ofc of Inspector General",75,3.31,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-08T00:00:00",6321179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [14886,"Data Storage",659270,"FSSA Mental Health and Addiction",410,2217.82,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14887,"Financial Application Services",659294,"Education",700,30.05,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [14888,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,28.1,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [14889,"Telecom Management",652131,"Civil Rights Comm",258,186.24,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [14890,"Data Protection Services",653090,"Education",700,3232.62,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [14891,"Cyber Security-Baseline",659304,"Education Employment Rel Brd",505,224.8,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-03-08T00:00:00",6321941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [14892,"Data Storage",659270,"Budget Agency",57,1393.54,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [14893,"Data Protection Services",653090,"Civil Rights Comm",258,175.86,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [14894,"Seat Charge",652072,"FSSA Family Resources",500,326817.06,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14895,"Telecom Management",652131,"Correction",615,58.2,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14896,"Data Protection Services",653090,"Public Access Counselor",64,81.72,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-03-08T00:00:00",6321175,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [14897,"Telecom Management",652131,"Indiana Dept of Health",400,69.84,"Internal Service Funds - Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14898,"Telecom Management",652131,"Public Access Counselor",64,15.52,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-03-08T00:00:00",6321175,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [14899,"Payroll  Social Security",516003,"Attorney General",46,-490.93,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325033,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14900,"Telecom Management",652131,"Education",700,19.4,"Internal Service Funds - Expenses",2022,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [14901,"Telecom Management",652131,"Women's Prison",640,73.72,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-03-08T00:00:00",6321990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [14902,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,3.88,"Internal Service Funds - Expenses",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14903,"Payroll Health Savings Acct 2",519725,"Attorney General",46,-8826.08,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325039,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14904,"Data Storage",659270,"Personnel",70,570.86,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14905,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,46.56,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14906,"Payroll  Disability",519006,"Attorney General",46,-29.45,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325040,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14907,"Cyber Security-Baseline",659304,"Parole Division",621,6182.0,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-08T00:00:00",6321976,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [14908,"Seat Charge",652072,"IN Archives and Records Admin",62,125.0,"Internal Service Funds - Expenses",2022,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2022-03-08T00:00:00",6321168,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [14909,"Data Protection Services",653090,"Evansville State Hospital",425,121.68,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [14910,"Data Storage",659270,"Labor",225,273.24,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-08T00:00:00",6321210,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14911,"Cyber Security-Baseline",659304,"Education",700,56.2,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [14912,"Telecom Management",652131,"Worker's Comp Brd",220,62.08,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [14913,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,28.1,"Internal Service Funds - Expenses",2022,"General Government","Women's Commission",12082,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [14914,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,304.75,"Internal Service Funds - Expenses",2022,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2022-03-08T00:00:00",6322001,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [14915,"Data Storage",659270,"Family and Social Svcs Admin",405,36154.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14916,"Virtual Server Hosting",659262,"Management Performance Hub",60,8443.62,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [14917,"HR Application Services",659295,"Education Employment Rel Brd",505,130.43,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-03-08T00:00:00",6321941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [14918,"Financial Application Services",659294,"State Public Defender Office",605,48.4,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER",13420,"General Fund","2022-03-08T00:00:00",6321966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [14919,"Seat Charge",652072,"Adjutant General",110,2822.3,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-08T00:00:00",6321195,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [14920,"Payroll Salaries & Wages",510101,"Attorney General",46,-48033.34,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325032,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14921,"Seat Charge",652072,"Natural Resources",300,10941.38,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14922,"Telecom Management",652131,"Management Performance Hub",60,139.68,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [14923,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,5310.9,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14924,"Web Collaboration",659281,"Veterans Affairs",160,4.0,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-08T00:00:00",6321199,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [14925,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,84.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-03-08T00:00:00",6321919,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [14926,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,-195.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325039,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14927,"Telecom Management",652131,"FSSA Aging",498,7.76,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-08T00:00:00",6321923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [14928,"Physical Server Hosting",659260,"Indiana Dept of Health",400,566.95,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14929,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,51.05,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-03-08T00:00:00",6321122,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [14930,"Seat Charge",652072,"Civil Rights Comm",258,85.95,"Internal Service Funds - Expenses",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [14931,"Seat Charge",652072,"Plainfield Corr",690,10339.6,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-08T00:00:00",6322012,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [14932,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,840.7,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14933,"Seat Charge",652072,"Dept of Administration",61,318.8,"Internal Service Funds - Expenses",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14934,"Seat Charge",652072,"Madison Corr",667,5469.8,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-08T00:00:00",6322005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [14935,"Financial Application Services",659294,"Ofc Admin Law Proceedings",77,21.32,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-08T00:00:00",6321181,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14936,"Anthem Vision",518800,"Attorney General",46,-8.7,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325033,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14937,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,28.1,"Internal Service Funds - Expenses",2022,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2022-03-08T00:00:00",6321179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [14938,"Telecom Management",652131,"Adjutant General",110,7.76,"Internal Service Funds - Expenses",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-03-08T00:00:00",6321195,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [14939,"Telecom Management",652131,"Correction",615,23.28,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14940,"Anthem Trad High Deductible",518105,"Attorney General",46,-7164.3,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325038,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14941,"HR Application Services",659295,"Charter School Brd",704,65.22,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-03-08T00:00:00",6322019,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [14942,"Web Collaboration",659281,"Economic Development Corp",260,28.0,"Internal Service Funds - Expenses",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14943,"Seat Charge",652072,"Lieutenant Governor's Office",38,1754.95,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-08T00:00:00",6321121,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [14944,"Cyber Security-Baseline",659304,"Arts Comm",705,252.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-03-08T00:00:00",6322020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [14945,"HR Application Services",659295,"Motor Vehicles",235,4304.33,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [14946,"HR Application Services",659295,"School for the Blind and VI",550,3456.51,"Internal Service Funds - Expenses",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-03-08T00:00:00",6321959,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [14947,"Data Storage",659270,"Education",700,53.82,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [14948,"HR Application Services",659295,"Family and Social Svcs Admin",405,11478.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14949,"Telecom Management",652131,"Natural Resources",300,27.16,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14950,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,113.39,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14951,"Telecom Management",652131,"Indiana Dept of Health",400,19.4,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14952,"Telecom Management",652131,"Indiana Election Division",63,46.56,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-03-08T00:00:00",6321171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [14953,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,4106.8,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-08T00:00:00",6321901,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [14954,"Data Storage",659270,"State Police",100,178.07,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [14955,"HR Application Services",659295,"Local Gov Finance",215,782.61,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [14956,"Seat Charge",652072,"State Prison",620,10187.95,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-08T00:00:00",6321973,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [14957,"Data Storage",659270,"Professional Licensing",250,4353.45,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14958,"Data Protection Services",653090,"Management Performance Hub",60,1709.64,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [14959,"Data Storage",659270,"Neuro Diagnostic Ins",451,377.4,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [14960,"Payroll  Social Security",516003,"Attorney General",46,-877.59,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325031,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14961,"Web Collaboration",659281,"Comm for Higher Education",719,20.0,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [14962,"Cyber Security-Baseline",659304,"IN Destination Devel Corp",37,421.5,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-08T00:00:00",6321120,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [14963,"Telephone - Centrex",652130,"Attorney General",46,64.05,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14964,"HR Application Services",659295,"Richmond State Hospital",440,7239.1,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [14965,"Telecom Management",652131,"Civil Rights Comm",258,3.88,"Internal Service Funds - Expenses",2022,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [14966,"Telecom Management",652131,"Indiana Dept of Health",400,3.88,"Internal Service Funds - Expenses",2022,"Health","Nutrition Assistance",13139,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14967,"Web Collaboration",659281,"FSSA Family Resources",500,12.0,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14968,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,2472.8,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-08T00:00:00",6322014,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [14969,"HR Application Services",659295,"Toxicology",115,456.52,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-08T00:00:00",6321197,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [14970,"Telecom Management",652131,"Richmond State Hospital",440,1140.72,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [14971,"Telecom Management",652131,"Neuro Diagnostic Ins",451,1047.6,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [14972,"Data Protection Services",653090,"Logansport State Hospital",435,491.04,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14973,"Data Protection Services",653090,"Toxicology",115,1043.46,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-08T00:00:00",6321197,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [14974,"Web Collaboration",659281,"Economic Development Corp",260,136.0,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14975,"Data Protection Services",653090,"Veterans Affairs",160,22.5,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-08T00:00:00",6321199,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [14976,"Seat Charge",652072,"Indiana Election Division",63,806.4,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-03-08T00:00:00",6321171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [14977,"Seat Charge",652072,"Education",700,135.95,"Internal Service Funds - Expenses",2022,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [14978,"Seat Charge",652072,"Ofc of Inspector General",75,1067.35,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-08T00:00:00",6321179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [14979,"Physical Server Hosting",659260,"Neuro Diagnostic Ins",451,2067.63,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [14980,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,232.85,"Internal Service Funds - Expenses",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14981,"Telecom Management",652131,"Logansport Juvenile Corr",616,23.28,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-03-08T00:00:00",6321971,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [14982,"Telecom Management",652131,"Correctional Industrial Fac",635,81.48,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-08T00:00:00",6321986,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [14983,"Telecom Management",652131,"Environmental Adjudication",496,31.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-03-08T00:00:00",6321919,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [14984,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,792.35,"Internal Service Funds - Expenses",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-03-08T00:00:00",6321981,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [14985,"HR Application Services",659295,"State Public Defender Office",605,1239.13,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER",13420,"General Fund","2022-03-08T00:00:00",6321966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [14986,"Seat Charge",652072,"Correction",615,240148.43,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14987,"Web Collaboration",659281,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14988,"Payroll  Employee Assistance",518901,"Attorney General",46,-5.46,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325036,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14989,"Telecom Management",652131,"Ofc of Management and Budget",55,3.88,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-03-08T00:00:00",6321160,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [14990,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-134.94,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325034,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14991,"HR Application Services",659295,"Library",730,1434.78,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-03-08T00:00:00",6322023,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [14992,"Data Storage",659270,"Correction",615,7970.42,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14993,"Seat Charge",652072,"Correction",615,593.8,"Internal Service Funds - Expenses",2022,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14994,"Telecom Management",652131,"Evansville State Hospital",425,1148.48,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [14995,"Telecom Management",652131,"Lobby Registration Comm",15,27.16,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-03-08T00:00:00",6321106,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [14996,"Telecom Management",652131,"Senate",4,27.16,"Internal Service Funds - Expenses",2022,"General Government","SENATE",10040,"General Fund","2022-03-08T00:00:00",6321105,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [14997,"Payroll Health Savings Acct 1",519721,"Attorney General",46,-1038.24,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325038,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14998,"Payroll  PERF State Share",517005,"Attorney General",46,-3223.87,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325040,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14999,"Telecom Management",652131,"Indiana Dept of Health",400,1055.36,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15000,"Telecom Management",652131,"Correction",615,120.28,"Internal Service Funds - Expenses",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15001,"Cyber Security-Baseline",659304,"Natural Resources",300,168.6,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15002,"Physical Server Hosting",659260,"Public Defender Council",610,226.78,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-08T00:00:00",6321968,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [15003,"Telecom Management",652131,"Correction",615,2312.48,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15004,"Seat Charge",652072,"Civil Rights Comm",258,85.95,"Internal Service Funds - Expenses",2022,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [15005,"Physical Server Hosting",659260,"Natural Resources",300,1770.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15006,"HR Application Services",659295,"Adjutant General",110,9652.13,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-08T00:00:00",6321195,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15007,"HR Application Services",659295,"Governor's Workforce Cabinet",512,195.65,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6321957,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [15008,"Cyber Security-Baseline",659304,"Dept of Administration",61,7362.2,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15009,"Physical Server Hosting",659260,"Local Gov Finance",215,453.56,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [15010,"HR Application Services",659295,"Brd of Animal Health",351,1956.51,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15011,"Telecom Management",652131,"Comm for Higher Education",719,124.16,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15012,"Seat Charge",652072,"Lobby Registration Comm",15,75.0,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-03-08T00:00:00",6321106,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [15013,"Cyber Security-Baseline",659304,"Miami Corr",618,6575.4,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-08T00:00:00",6321972,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [15014,"Financial Application Services",659294,"School for the Blind and VI",550,287.4,"Internal Service Funds - Expenses",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-03-08T00:00:00",6321959,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [15015,"Data Protection Services",653090,"Charter School Brd",704,13.86,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-03-08T00:00:00",6322019,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [15016,"Telecom Management",652131,"Agriculture",36,128.04,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-08T00:00:00",6321118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [15017,"Seat Charge",652072,"Correction",615,52087.35,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15018,"Cyber Security-Baseline",659304,"Correction",615,17646.8,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15019,"Anthem Trad High Deductible",518105,"Attorney General",46,-2822.06,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325036,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15020,"Cyber Security-Baseline",659304,"Madison Corr",667,2360.4,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-08T00:00:00",6322005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15021,"Citrix",652370,"Attorney General",46,3100.0,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15022,"Cyber Security-Baseline",659304,"Adjutant General",110,955.4,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-08T00:00:00",6321195,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15023,"Telecom Management",652131,"Local Gov Finance",215,197.88,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [15024,"Telecom Management",652131,"IN Destination Devel Corp",37,89.24,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-08T00:00:00",6321120,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [15025,"Payroll  Disability",519006,"Attorney General",46,-37.57,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325038,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15026,"Telecom Management",652131,"Arts Comm",705,65.96,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-03-08T00:00:00",6322020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [15027,"Telecom Management",652131,"Education",700,682.88,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15028,"Payroll Health Savings Acct 1",519721,"Attorney General",46,-562.38,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325035,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15029,"Payroll  Employee Assistance",518901,"Attorney General",46,-2.1,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325033,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15030,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,15.52,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15031,"Cyber Security-Baseline",659304,"Environmental Management",495,702.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15032,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,42.68,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15033,"Seat Charge",652072,"Education",700,60.95,"Internal Service Funds - Expenses",2022,"Education","GIFTED/TALENTED",13980,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15034,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-1022.45,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325035,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15035,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,140.5,"Internal Service Funds - Expenses",2022,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2022-03-08T00:00:00",6322001,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [15036,"Data Protection Services",653090,"Ofc of Inspector General",75,370.98,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-08T00:00:00",6321179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [15037,"Financial Application Services",659294,"Agriculture",36,223.19,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-08T00:00:00",6321118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [15038,"Web Collaboration",659281,"Personnel",70,4.0,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15039,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,814.9,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15040,"HR Application Services",659295,"Environmental Management",495,15586.89,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15041,"Web Collaboration",659281,"Lieutenant Governor's Office",38,24.0,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-08T00:00:00",6321121,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15042,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,978.26,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-08T00:00:00",6321901,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [15043,"Web Collaboration",659281,"Natural Resources",300,12.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15044,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,1517.4,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15045,"Seat Charge",652072,"Civil Rights Comm",258,3388.0,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [15046,"Cyber Security-Baseline",659304,"Homeland Security",385,252.9,"Internal Service Funds - Expenses",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-08T00:00:00",6321241,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [15047,"Data Storage",659270,"IN Archives and Records Admin",62,5937.44,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [15048,"Data Protection Services",653090,"FSSA Aging",498,289.08,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [15049,"Seat Charge",652072,"Madison State Hospital",430,18768.1,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15050,"Seat Charge",652072,"Ofc of Management and Budget",55,85.95,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-03-08T00:00:00",6321160,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [15051,"Virtual Server Hosting",659262,"Revenue",90,13422.14,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15052,"Virtual Server Hosting",659262,"State Police",100,1893.83,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [15053,"Data Storage",659270,"Management Performance Hub",60,4916.77,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [15054,"Virtual Server Hosting",659262,"Natural Resources",300,466.91,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15055,"Data Storage",659270,"Comm for Higher Education",719,5750.92,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15056,"Cyber Security-Baseline",659304,"Natural Resources",300,2444.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15057,"Telecom Management",652131,"Pendleton Corr",630,85.36,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-08T00:00:00",6321984,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [15058,"Web Collaboration",659281,"Natural Resources",300,60.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15059,"Financial Application Services",659294,"Richmond State Hospital",440,6250.78,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [15060,"Seat Charge",652072,"State Public Defender Office",605,25.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER",13420,"General Fund","2022-03-08T00:00:00",6321966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [15061,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,4.0,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15062,"Telecom Management",652131,"State Employees Appeals Comm",74,11.64,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-03-08T00:00:00",6321177,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [15063,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,702.5,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-03-08T00:00:00",6322015,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [15064,"Data Storage",659270,"Ofc of Management and Budget",55,35.7,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-03-08T00:00:00",6321160,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [15065,"Telecom Management",652131,"Lieutenant Governor's Office",38,112.52,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-03-08T00:00:00",6321121,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15066,"Telecom Management",652131,"Public Defender Council",610,73.72,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-08T00:00:00",6321968,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [15067,"PC Refresh Upgrade",653901,"Attorney General",46,298.68,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15068,"Telecom Management",652131,"Education Employment Rel Brd",505,85.36,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-03-08T00:00:00",6321941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [15069,"HR Application Services",659295,"Indiana Election Division",63,195.65,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-03-08T00:00:00",6321171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [15070,"Telecom Management",652131,"School for the Deaf",560,236.68,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-03-08T00:00:00",6321960,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [15071,"Cyber Security-Baseline",659304,"Pendleton Corr",630,6406.8,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-08T00:00:00",6321984,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [15072,"Financial Application Services",659294,"Arts Comm",705,311.21,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-03-08T00:00:00",6322020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [15073,"Cyber Security-Baseline",659304,"Correction",615,252.9,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15074,"Web Collaboration",659281,"Richmond State Hospital",440,12.0,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [15075,"GoAnywhere",652375,"Attorney General",46,3.3,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15076,"Financial Application Services",659294,"IN Archives and Records Admin",62,126.91,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [15077,"Telecom Management",652131,"Dept of Administration",61,15.52,"Internal Service Funds - Expenses",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15078,"Telecom Management",652131,"Labor",225,7.76,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-03-08T00:00:00",6321210,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [15079,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,127574.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15080,"Web Collaboration",659281,"Evansville State Hospital",425,12.0,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [15081,"Telecom Management",652131,"Ofc Admin Law Proceedings",77,202.89,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-08T00:00:00",6321181,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [15082,"Seat Charge",652072,"Edinburgh Corr",697,1998.75,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-03-08T00:00:00",6322015,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [15083,"Physical Server Hosting",659260,"Correction",615,226.78,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15084,"Cyber Security-Baseline",659304,"Women's Prison",640,3034.8,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-03-08T00:00:00",6321990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [15085,"WebEx",659284,"Attorney General",46,155.54,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15086,"Cyber Security-Baseline",659304,"Economic Development Corp",260,252.9,"Internal Service Funds - Expenses",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15087,"HR Application Services",659295,"Lieutenant Governor's Office",38,913.04,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-08T00:00:00",6321121,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15088,"Data Protection Services",653090,"FSSA Disability and Rehab Svcs",497,62.82,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15089,"Cyber Security-Baseline",659304,"Economic Development Corp",260,56.2,"Internal Service Funds - Expenses",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15090,"Payroll  Social Security",516003,"Attorney General",46,-2316.27,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325035,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15091,"Cyber Security-Baseline",659304,"Environmental Management",495,5872.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15092,"Telecom Management",652131,"Charter School Brd",704,31.04,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-03-08T00:00:00",6322019,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [15093,"Physical Server Hosting",659260,"Revenue",90,29911.23,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15094,"Telecom Management",652131,"Civil Rights Comm",258,11.64,"Internal Service Funds - Expenses",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [15095,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,6603.5,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [15096,"Anthem Trad High Deductible",518105,"Attorney General",46,-8489.12,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325035,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15097,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,56.2,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-03-08T00:00:00",6321160,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [15098,"Telecom Management",652131,"Education",700,15.52,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15099,"Payroll  Employee Assistance",518901,"Attorney General",46,-5.46,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325035,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15100,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,337.2,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15101,"Payroll Salaries & Wages",510101,"Attorney General",46,-19663.54,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325034,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15102,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,2051.3,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [15103,"Virtual Server Hosting",659262,"Education",700,2515.7,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15104,"Data Protection Services",653090,"Criminal Justice Institute",32,336.78,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [15105,"Data Protection Services",653090,"Dept of Administration",61,695.16,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15106,"Telecom Management",652131,"State Prison",620,81.48,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-08T00:00:00",6321973,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [15107,"Telecom Management",652131,"Revenue",90,2316.36,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15108,"Anthem Vision",518800,"Attorney General",46,-22.62,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325036,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15109,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-937.22,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325038,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15110,"Telecom Management",652131,"Pendleton Juvenile Corr",655,23.28,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-08T00:00:00",6322000,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [15111,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,8205.2,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15112,"Telecom Management",652131,"State Police",100,574.24,"Internal Service Funds - Expenses",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [15113,"Telecom Management",652131,"Indiana Dept of Health",400,174.6,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15114,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,477.7,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15115,"Financial Application Services",659294,"Dept of Administration",61,1366.04,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15116,"Cyber Security-Baseline",659304,"Ofc Admin Law Proceedings",77,1320.7,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-08T00:00:00",6321181,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [15117,"Physical Server Hosting",659260,"FSSA Family Resources",500,28645.72,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15118,"Seat Charge",652072,"Education",700,14619.29,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15119,"Physical Server Hosting",659260,"Dept of Administration",61,828.73,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15120,"Seat Charge",652072,"Economic Development Corp",260,243.8,"Internal Service Funds - Expenses",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15121,"Seat Charge",652072,"Comm for Higher Education",719,440.7,"Internal Service Funds - Expenses",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-08T00:00:00",6322022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15122,"Seat Charge",652072,"Miami Corr",618,14262.3,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-08T00:00:00",6321972,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [15123,"Cyber Security-Baseline",659304,"Child Services",502,132744.4,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15124,"Cyber Security-Baseline",659304,"Charter School Brd",704,140.5,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-03-08T00:00:00",6322019,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [15125,"Telecom Management",652131,"Putnamville Corr",650,186.24,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-03-08T00:00:00",6321998,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [15126,"Telecom Management",652131,"Attorney General",46,1443.36,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15127,"Payroll  PERF State Share",517005,"Attorney General",46,-2687.49,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15128,"Financial Application Services",659294,"State Police",100,2325.11,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [15129,"HR Application Services",659295,"Economic Development Corp",260,1499.99,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15130,"Cyber Security-Baseline",659304,"Toxicology",115,1292.6,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-08T00:00:00",6321197,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [15131,"Seat Charge",652072,"Professional Licensing",250,318.8,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15132,"Data Protection Services",653090,"Education",700,42.12,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15133,"Telecom Management",652131,"Reception Diagnostic Ctr",695,151.32,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-08T00:00:00",6322014,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [15134,"Anthem Trad High Deductible",518105,"Attorney General",46,-2822.06,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15135,"Payroll Health Savings Acct 1",519721,"Attorney General",46,-281.19,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15136,"Payroll  Social Security",516003,"Attorney General",46,-1510.03,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325034,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15137,"Telecom Management",652131,"Homeland Security",385,31.04,"Internal Service Funds - Expenses",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-08T00:00:00",6321241,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [15138,"Payroll  Disability",519006,"Attorney General",46,-24.55,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15139,"Telecom Management",652131,"Governor's Workforce Cabinet",512,11.64,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6321957,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [15140,"Data Storage",659270,"Revenue",90,27674.38,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15141,"Seat Charge",652072,"Family and Social Svcs Admin",405,41465.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15142,"Payroll  Disability",519006,"Attorney General",46,-57.83,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325039,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15143,"Seat Charge",652072,"Education",700,121.9,"Internal Service Funds - Expenses",2022,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15144,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,277.56,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15145,"Financial Application Services",659294,"Lieutenant Governor's Office",38,485.85,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-08T00:00:00",6321121,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15146,"Data Storage",659270,"Dept of Administration",61,192.1,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15147,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,-195.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15148,"Data Protection Services",653090,"Brd of Animal Health",351,95.22,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15149,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,28.1,"Internal Service Funds - Expenses",2022,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [15150,"Data Storage",659270,"Lobby Registration Comm",15,0.35,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-03-08T00:00:00",6321106,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [15151,"Payroll  PERF State Share",517005,"Attorney General",46,-775.4,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325033,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15152,"Anthem Trad High Deductible",518105,"Attorney General",46,-2822.06,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325032,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15153,"Cyber Security-Baseline",659304,"Agriculture",36,814.9,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-08T00:00:00",6321118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [15154,"Web Collaboration",659281,"Family and Social Svcs Admin",405,4.0,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15155,"Data Storage",659270,"Richmond State Hospital",440,304.3,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [15156,"HR Application Services",659295,"Budget Agency",57,717.39,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [15157,"Data Storage",659270,"Criminal Justice Institute",32,934.52,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [15158,"Seat Charge",652072,"Environmental Management",495,1998.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15159,"Telecom Management",652131,"Natural Resources",300,97.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15160,"Seat Charge",652072,"IN Archives and Records Admin",62,4102.25,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [15161,"Web Collaboration",659281,"Ofc of Management and Budget",55,4.0,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-03-08T00:00:00",6321160,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [15162,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-83.04,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325031,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15163,"Financial Application Services",659294,"Ofc of Management and Budget",55,9.51,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-03-08T00:00:00",6321160,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [15164,"Seat Charge",652072,"Economic Development Corp",260,121.9,"Internal Service Funds - Expenses",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15165,"Web Collaboration",659281,"Civil Rights Comm",258,4.0,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [15166,"Financial Application Services",659294,"Adjutant General",110,6768.97,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-08T00:00:00",6321195,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15167,"Cyber Security-Baseline",659304,"Education",700,56.2,"Internal Service Funds - Expenses",2022,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15168,"Financial Application Services",659294,"Logansport State Hospital",435,6923.38,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15169,"Seat Charge",652072,"Education",700,121.9,"Internal Service Funds - Expenses",2022,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15170,"Cyber Security-Baseline",659304,"Madison State Hospital",430,5648.1,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15171,"Anthem Vision",518800,"Attorney General",46,-13.92,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325031,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15172,"Financial Application Services",659294,"Labor",225,35.68,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-03-08T00:00:00",6334485,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [15173,"Virtual Server Hosting",659262,"Child Services",502,1225.02,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15174,"Financial Application Services",659294,"Indiana Election Division",63,45.02,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-03-08T00:00:00",6321171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [15175,"Payroll Salaries & Wages",510101,"Attorney General",46,-34080.28,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325035,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15176,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,1843.9,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15177,"Seat Charge",652072,"Neuro Diagnostic Ins",451,22588.95,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [15178,"Seat Charge",652072,"Education",700,146.9,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15179,"Data Protection Services",653090,"Arts Comm",705,68.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-03-08T00:00:00",6322020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [15180,"Payroll Salaries & Wages",510101,"Attorney General",46,-23995.27,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15181,"Payroll  Employee Assistance",518901,"Attorney General",46,-5.46,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325040,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15182,"Physical Server Hosting",659260,"Richmond State Hospital",440,1919.24,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [15183,"Financial Application Services",659294,"Criminal Justice Institute",32,3138.91,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [15184,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,393.4,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-03-08T00:00:00",6321969,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [15185,"Data Storage",659270,"FSSA Mental Health and Addiction",410,372.64,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15186,"Web Collaboration",659281,"Motor Vehicles",235,96.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15187,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,-195.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325036,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15188,"Physical Server Hosting",659260,"Worker's Comp Brd",220,453.56,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [15189,"Seat Charge",652072,"Natural Resources",300,2059.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15190,"Cyber Security-Baseline",659304,"Labor",225,56.2,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-03-08T00:00:00",6321210,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [15191,"Payroll Health Savings Acct 1",519721,"Attorney General",46,-281.19,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325032,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15192,"Financial Application Services",659294,"Evansville State Hospital",425,4800.46,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [15193,"Data Storage",659270,"FSSA Aging",498,3861.03,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [15194,"Payroll  PERF State Share",517005,"Attorney General",46,-2202.33,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325034,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15195,"Web Collaboration",659281,"Environmental Management",495,100.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15196,"Data Protection Services",653090,"Correction",615,2320.38,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15197,"Financial Application Services",659294,"Education",700,5471.14,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15198,"Payroll  PERF State Share",517005,"Attorney General",46,-6331.39,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325039,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15199,"Physical Server Hosting",659260,"Ofc of Inspector General",75,226.78,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-08T00:00:00",6321179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [15200,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1882.7,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15201,"Cyber Security-Baseline",659304,"Labor",225,281.0,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-08T00:00:00",6321210,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [15202,"Cyber Security-Baseline",659304,"Education",700,5226.6,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15203,"Cyber Security-Baseline",659304,"Education",700,28.1,"Internal Service Funds - Expenses",2022,"Education","GIFTED/TALENTED",13980,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15204,"Financial Application Services",659294,"Correction",615,6097.91,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15205,"Financial Application Services",659294,"Comm for Higher Education",719,368.35,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15206,"Seat Charge",652072,"Family and Social Svcs Admin",405,1272.63,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15207,"Telecom Management",652131,"Toxicology",115,112.52,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-08T00:00:00",6321197,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [15208,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-1695.85,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325039,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15209,"Telecom Management",652131,"Madison Corr",667,131.92,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-08T00:00:00",6322005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15210,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,3990.2,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15211,"Financial Application Services",659294,"FSSA Family Resources",500,15111.94,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15212,"Seat Charge",652072,"Labor",225,171.9,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-03-08T00:00:00",6321210,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [15213,"Data Protection Services",653090,"IN Archives and Records Admin",62,7945.56,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [15214,"Seat Charge",652072,"Indiana Dept of Health",400,110.95,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15215,"Cyber Security-Baseline",659304,"Indiana Election Division",63,337.2,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-03-08T00:00:00",6321171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [15216,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,917.35,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15217,"Cyber Security-Baseline",659304,"Correction",615,309.1,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15218,"Seat Charge",652072,"Natural Resources",300,615.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15219,"Data Storage",659270,"State Police",100,3053.07,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [15220,"Payroll  Employee Assistance",518901,"Attorney General",46,-5.46,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325034,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15221,"HR Application Services",659295,"State Comptroller",50,1108.69,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [15222,"Telecom Management",652131,"Criminal Justice Institute",32,356.96,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [15223,"Seat Charge",652072,"Brd of Tax Review",217,1239.25,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-03-08T00:00:00",6321207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [15224,"Data Protection Services",653090,"Economic Development Corp",260,157.14,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15225,"Seat Charge",652072,"Comm for Higher Education",719,2805.1,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15226,"Financial Application Services",659294,"Family and Social Svcs Admin",405,41902.96,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15227,"Payroll  Life Insurance",518606,"Attorney General",46,-30.55,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15228,"Physical Server Hosting",659260,"Education Employment Rel Brd",505,113.39,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-03-08T00:00:00",6321941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [15229,"Cyber Security-Baseline",659304,"Professional Licensing",250,3737.3,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15230,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,421.5,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-03-08T00:00:00",6321121,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15231,"Telecom Management",652131,"Environmental Management",495,818.68,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15232,"Seat Charge",652072,"Chain O' Lakes Corr",614,853.3,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-03-08T00:00:00",6321969,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [15233,"Anthem Vision",518800,"Attorney General",46,-22.62,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325034,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15234,"Seat Charge",652072,"Logansport State Hospital",435,24139.35,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15235,"Anthem Vision",518800,"Attorney General",46,-22.62,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15236,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,730.6,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [15237,"Financial Application Services",659294,"Budget Agency",57,97.22,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [15238,"Data Storage",659270,"Public Access Counselor",64,104.42,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-03-08T00:00:00",6321175,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [15239,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-300.3,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325038,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15240,"Telecom Management",652131,"Correction",615,19.4,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15241,"Cyber Security-Baseline",659304,"Education",700,56.2,"Internal Service Funds - Expenses",2022,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15242,"HR Application Services",659295,"Brd of Tax Review",217,326.09,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-03-08T00:00:00",6321207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [15243,"Data Storage",659270,"Charter School Brd",704,17.71,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-03-08T00:00:00",6322019,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [15244,"Seat Charge",652072,"Library",730,8171.65,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-03-08T00:00:00",6322023,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [15245,"Physical Server Hosting",659260,"Agriculture",36,1247.29,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-08T00:00:00",6321118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [15246,"Anthem Vision",518800,"Attorney General",46,-28.86,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325035,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15247,"Telecom Management",652131,"Natural Resources",300,337.56,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15248,"Data Protection Services",653090,"Dept of Administration",61,367.56,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15249,"Seat Charge",652072,"Lieutenant Governor's Office",38,1314.25,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-03-08T00:00:00",6321121,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15250,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,56.0,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15251,"Cyber Security-Baseline",659304,"Plainfield Corr",690,4720.8,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-08T00:00:00",6322012,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [15252,"Web Collaboration",659281,"Lieutenant Governor's Office",38,12.0,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-03-08T00:00:00",6321121,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15253,"Seat Charge",652072,"Parole Division",621,13859.0,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-08T00:00:00",6321976,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [15254,"Data Storage",659270,"Environmental Management",495,2012.14,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15255,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-207.7,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325033,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15256,"Telecom Management",652131,"Family and Social Svcs Admin",405,15.52,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15257,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,28.1,"Internal Service Funds - Expenses",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [15258,"Payroll  PERF State Share",517005,"Attorney General",46,-1354.74,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325031,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15259,"Data Storage",659270,"Correction",615,17.0,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15260,"Data Protection Services",653090,"Family and Social Svcs Admin",405,22292.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15261,"Anthem Vision",518800,"Attorney General",46,-24.42,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325038,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15262,"Telecom Management",652131,"Civil Rights Comm",258,11.64,"Internal Service Funds - Expenses",2022,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [15263,"Seat Charge",652072,"Local Gov Finance",215,3939.65,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [15264,"Cyber Security-Baseline",659304,"Economic Development Corp",260,2753.8,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15265,"Cyber Security-Baseline",659304,"Correctional Industrial Fac",635,3484.4,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-08T00:00:00",6321986,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [15266,"Cyber Security-Baseline",659304,"Revenue",90,30572.8,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15267,"Payroll  Social Security",516003,"Attorney General",46,-3562.66,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325032,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15268,"Data Protection Services",653090,"Personnel",70,446.76,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15269,"Seat Charge",652072,"Attorney General",46,36534.51,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15270,"HR Application Services",659295,"Neuro Diagnostic Ins",451,4630.42,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [15271,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-134.94,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325036,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15272,"Telecom Management",652131,"FSSA Family Resources",500,3142.8,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15273,"Physical Server Hosting",659260,"Education",700,6298.06,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15274,"HR Application Services",659295,"Public Defender Council",610,195.65,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-08T00:00:00",6321968,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [15275,"Financial Application Services",659294,"Motor Vehicles",235,6752.96,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15276,"Web Collaboration",659281,"Attorney General",46,8.0,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15277,"Cyber Security-Baseline",659304,"Correction",615,365.3,"Internal Service Funds - Expenses",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15278,"Data Protection Services",653090,"Ofc Admin Law Proceedings",77,194.4,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-08T00:00:00",6321181,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [15279,"Financial Application Services",659294,"FSSA Aging",498,4569.52,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [15280,"Cyber Security-Baseline",659304,"State Police",100,61932.4,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [15281,"Seat Charge",652072,"New Castle Correctonal Fclty.",645,1426.85,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-03-08T00:00:00",6321995,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [15282,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,226.78,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15283,"Web Collaboration",659281,"State Police",100,4.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [15284,"Web Collaboration",659281,"Evansville Psych Childrens Ctr",415,4.0,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-08T00:00:00",6321901,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [15285,"Vizio Subscriptions",652081,"Attorney General",46,64.62,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15286,"HR Application Services",659295,"Ofc of Inspector General",75,195.65,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-08T00:00:00",6321179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [15287,"Payroll  Social Security",516003,"Attorney General",46,-1606.92,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325036,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15288,"Financial Application Services",659294,"Professional Licensing",250,1588.51,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15289,"HR Application Services",659295,"Comm for Higher Education",719,978.26,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15290,"Physical Server Hosting",659260,"Management Performance Hub",60,6716.62,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [15291,"Seat Charge",652072,"Personnel",70,2283.78,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15292,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,1451.65,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15293,"Seat Charge",652072,"Child Services",502,399085.4,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15294,"Telecom Management",652131,"State Police",100,12164.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [15295,"Payroll Health Savings Acct 1",519721,"Attorney General",46,-393.9,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325039,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15296,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,-195.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325035,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15297,"Telecom Management",652131,"Correction",615,3.88,"Internal Service Funds - Expenses",2022,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15298,"Data Protection Services",653090,"Labor",225,213.84,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-08T00:00:00",6321210,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [15299,"Physical Server Hosting",659260,"FSSA Aging",498,566.95,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [15300,"Data Storage",659270,"Ofc Admin Law Proceedings",77,248.4,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-08T00:00:00",6321181,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [15301,"Seat Charge",652072,"War Memorials Comm",315,1497.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-03-08T00:00:00",6321235,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [15302,"Web Collaboration",659281,"Education",700,100.0,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15303,"Data Protection Services",653090,"Public Defender Council",610,73.26,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-08T00:00:00",6321968,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [15304,"Data Protection Services",653090,"State Police",100,11368.03,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [15305,"Data Protection Services",653090,"Brd of Tax Review",217,3.42,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-03-08T00:00:00",6321207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [15306,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1779.95,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-03-08T00:00:00",6321122,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [15307,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,2494.58,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15308,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,391.88,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15309,"Financial Application Services",659294,"Ofc of Inspector General",75,37.38,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-08T00:00:00",6321179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [15310,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-354.9,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325040,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15311,"Payroll  Employee Assistance",518901,"Attorney General",46,-3.36,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325031,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15312,"Telecom Management",652131,"Adjutant General",110,19.4,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-08T00:00:00",6321195,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15313,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,3725.93,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15314,"Data Storage",659270,"Correction",615,4004.24,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15315,"HR Application Services",659295,"FSSA Family Resources",500,26021.63,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15316,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,576.65,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15317,"Acrobat Pro Subscription",652393,"Attorney General",46,290.0,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15318,"Payroll Salaries & Wages",510101,"Attorney General",46,-12096.18,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325031,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15319,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,4.0,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15320,"Physical Server Hosting",659260,"IN Destination Devel Corp",37,226.78,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-08T00:00:00",6321120,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [15321,"Telecom Management",652131,"IN Archives and Records Admin",62,170.72,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [15322,"Seat Charge",652072,"Dept of Administration",61,60.95,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15323,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,13201.61,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15324,"Telecom Management",652131,"Dept of Administration",61,1001.04,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15325,"Data Storage",659270,"Toxicology",115,1540.51,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-08T00:00:00",6321197,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [15326,"Seat Charge",652072,"State Police",100,174826.08,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [15327,"Cyber Security-Baseline",659304,"Correction",615,112.4,"Internal Service Funds - Expenses",2022,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15328,"Data Storage",659270,"Child Services",502,1434.53,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15329,"Telecom Management",652131,"Ofc of Inspector General",75,77.6,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-08T00:00:00",6321179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [15330,"Cyber Security-Baseline",659304,"State Comptroller",50,1124.0,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [15331,"Financial Application Services",659294,"Treasurer of State",48,358.42,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-03-08T00:00:00",6321135,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [15332,"Telecom Management",652131,"Plainfield Corr",690,197.88,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-08T00:00:00",6322012,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [15333,"Cyber Security-Baseline",659304,"Putnamville Corr",650,4243.1,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-03-08T00:00:00",6321998,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [15334,"Seat Charge",652072,"Dept of Administration",61,18851.55,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15335,"Web Collaboration",659281,"Rockville Corr",685,8.0,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-08T00:00:00",6322011,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [15336,"Data Protection Services",653090,"Budget Agency",57,545.22,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [15337,"Data Storage",659270,"Economic Development Corp",260,393.91,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15338,"Telecom Management",652131,"Personnel",70,131.92,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15339,"Seat Charge",652072,"Treasurer of State",48,550.0,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-03-08T00:00:00",6321135,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [15340,"Telecom Management",652131,"Camp Summit Corr",661,34.92,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-03-08T00:00:00",6322003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [15341,"HR Application Services",659295,"Arts Comm",705,195.65,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-03-08T00:00:00",6322020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [15342,"Seat Charge",652072,"Natural Resources",300,6780.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15343,"HR Application Services",659295,"School for the Deaf",560,4499.98,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-03-08T00:00:00",6321960,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [15344,"Telecom Management",652131,"Attorney General",46,15.52,"Internal Service Funds - Expenses",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-03-08T00:00:00",6321129,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15345,"Seat Charge",652072,"FSSA Family Resources",500,121.9,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15346,"Seat Charge",652072,"Budget Agency",57,3151.13,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [15347,"Financial Application Services",659294,"Brd of Tax Review",217,18.46,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-03-08T00:00:00",6321207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [15348,"Cyber Security-Baseline",659304,"Management Performance Hub",60,2500.9,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [15349,"Telecom Management",652131,"House of Representatives",3,65.96,"Internal Service Funds - Expenses",2022,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2022-03-08T00:00:00",6321104,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [15350,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-354.9,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325039,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15351,"Cyber Security-Baseline",659304,"State Police",100,1433.1,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [15352,"Data Protection Services",653090,"Revenue",90,9009.21,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15353,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,-165.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325038,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15354,"Seat Charge",652072,"IN Destination Devel Corp",37,1117.35,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-08T00:00:00",6321120,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [15355,"Data Storage",659270,"Lieutenant Governor's Office",38,447.48,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-08T00:00:00",6321121,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15356,"Data Protection Services",653090,"Correction",615,259.38,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15357,"Seat Charge",652072,"State Employees Appeals Comm",74,268.8,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-03-08T00:00:00",6321177,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [15358,"Payroll Salaries & Wages",510101,"Attorney General",46,-56529.98,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325039,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15359,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,385.08,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [15360,"Data Storage",659270,"Attorney General",46,1.75,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15361,"Seat Charge",652072,"Pendleton Corr",630,13896.6,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-08T00:00:00",6321984,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [15362,"Payroll  Anthem Trad HDHP",518107,"Attorney General",46,-1835.52,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325031,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15363,"Payroll  Life Insurance",518606,"Attorney General",46,-61.48,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325032,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15364,"Telecom Management",652131,"Family and Social Svcs Admin",405,1691.68,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15365,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,1236.4,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-08T00:00:00",6321901,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [15366,"Telecom Management",652131,"Environmental Management",495,58.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15367,"HR Application Services",659295,"Labor",225,1760.86,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-08T00:00:00",6321210,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [15368,"Payroll  Disability",519006,"Attorney General",46,-34.87,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325035,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15369,"Seat Charge",652072,"Criminal Justice Institute",32,5161.75,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [15370,"Data Storage",659270,"State Employees Appeals Comm",74,8.97,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-03-08T00:00:00",6321177,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [15371,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,-195.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325032,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15372,"Payroll  Employee Assistance",518901,"Attorney General",46,-4.62,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325038,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15373,"Financial Application Services",659294,"Labor",225,-1653.87,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-08T00:00:00",6334485,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [15374,"Physical Server Hosting",659260,"Budget Agency",57,793.73,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [15375,"Seat Charge",652072,"Correction",615,121.9,"Internal Service Funds - Expenses",2022,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15376,"Data Protection Services",653090,"Comm for Higher Education",719,1708.38,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15377,"Data Storage",659270,"Civil Rights Comm",258,225.06,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [15378,"Seat Charge",652072,"Pendleton Juvenile Corr",655,8228.25,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-08T00:00:00",6322000,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [15379,"Cyber Security-Baseline",659304,"Correction",615,112.4,"Internal Service Funds - Expenses",2022,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15380,"Seat Charge",652072,"Management Performance Hub",60,3465.18,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [15381,"Anthem Vision",518800,"Attorney General",46,-22.62,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325032,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15382,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,7081.2,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [15383,"Web Collaboration",659281,"Arts Comm",705,20.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-03-08T00:00:00",6322020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [15384,"Web Collaboration",659281,"Brd of Animal Health",351,32.0,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15385,"Seat Charge",652072,"Wabash Valley Corr",665,13398.05,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-08T00:00:00",6322004,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15386,"Payroll  Life Insurance",518606,"Attorney General",46,-36.92,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325040,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15387,"Seat Charge",652072,"Environmental Management",495,15151.61,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15388,"Data Storage",659270,"IN Destination Devel Corp",37,21.1,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-08T00:00:00",6321120,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [15389,"Seat Charge",652072,"FSSA Family Resources",500,10268.95,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15390,"HR Application Services",659295,"State Police",100,36391.15,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [15391,"Seat Charge",652072,"Rockville Corr",685,10124.75,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-08T00:00:00",6322011,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [15392,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,453.56,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15393,"Payroll  Employee Assistance",518901,"Attorney General",46,-5.46,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325032,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15394,"Physical Server Hosting",659260,"FSSA Family Resources",500,18457.4,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15395,"Data Protection Services",653090,"Adjutant General",110,2835.36,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-08T00:00:00",6321195,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15396,"Virtual Server Hosting",659262,"Correction",615,1286.28,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15397,"Cyber Security-Baseline",659304,"Wabash Valley Corr",665,6153.9,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-08T00:00:00",6322004,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15398,"Web Collaboration",659281,"Wabash Valley Corr",665,8.0,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-08T00:00:00",6322004,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15399,"Payroll  Social Security",516003,"Attorney General",46,-2276.05,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325038,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15400,"Data Protection Services",653090,"Natural Resources",300,13348.98,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15401,"Cyber Security-Baseline",659304,"Heritage Trails Corr. Facility",623,365.3,"Internal Service Funds - Expenses",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-03-08T00:00:00",6321981,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15402,"Financial Application Services",659294,"Environmental Management",495,83905.59,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15403,"Physical Server Hosting",659260,"Criminal Justice Institute",32,907.12,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [15404,"Cyber Security-Baseline",659304,"Library",730,3006.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-03-08T00:00:00",6322023,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [15405,"Financial Application Services",659294,"Labor",225,1605.46,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-08T00:00:00",6321210,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [15406,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,75.78,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15407,"Seat Charge",652072,"Ofc Admin Law Proceedings",77,4102.78,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-08T00:00:00",6321181,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [15408,"Cyber Security-Baseline",659304,"Attorney General",46,11099.5,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15409,"HR Application Services",659295,"Evansville State Hospital",425,5608.67,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [15410,"Extranet FTP Services",652360,"Attorney General",46,35.0,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15411,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,124.16,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-03-08T00:00:00",6321122,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [15412,"Physical Server Hosting",659260,"Economic Development Corp",260,1020.51,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15413,"Seat Charge",652072,"Brd of Animal Health",351,4740.38,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15414,"Payroll Health Savings Acct 2",519725,"Attorney General",46,-121.2,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325031,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15415,"Telecom Management",652131,"Correction",615,58.2,"Internal Service Funds - Expenses",2022,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15416,"Seat Charge",652072,"Richmond State Hospital",440,18424.9,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [15417,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-863.59,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325040,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15418,"Web Collaboration",659281,"Distressed Unit Appeal Bd",54,4.0,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-03-08T00:00:00",6321159,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [15419,"HR Application Services",659295,"Agriculture",36,1173.91,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-08T00:00:00",6321118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [15420,"Payroll Salaries & Wages",510101,"Attorney General",46,-6923.1,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325033,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15421,"Telecom Management",652131,"Miami Corr",618,116.4,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-08T00:00:00",6321972,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [15422,"Telecom Management",652131,"State Comptroller",50,287.12,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [15423,"Web Collaboration",659281,"State Comptroller",50,28.0,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [15424,"Seat Charge",652072,"Economic Development Corp",260,7803.33,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15425,"Payroll  Social Security",516003,"Attorney General",46,-3932.33,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325039,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15426,"Seat Charge",652072,"Indiana Dept of Health",400,2742.55,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15427,"Cyber Security-Baseline",659304,"Motor Vehicles",235,9694.5,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15428,"Physical Server Hosting",659260,"Environmental Management",495,6611.62,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15429,"Telecom Management",652131,"Environmental Management",495,162.96,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15430,"Cyber Security-Baseline",659304,"Public Defender Council",610,505.8,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-08T00:00:00",6321968,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [15431,"Telecom Management",652131,"Economic Development Corp",260,7.76,"Internal Service Funds - Expenses",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15432,"Cyber Security-Baseline",659304,"Correction",615,16831.9,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15433,"Physical Server Hosting",659260,"Correction",615,2224.41,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15434,"Physical Server Hosting",659260,"Natural Resources",300,226.78,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15435,"Data Storage",659270,"Madison State Hospital",430,3.4,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15436,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,196.7,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15437,"Data Storage",659270,"Public Defender Council",610,68.52,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-08T00:00:00",6321968,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [15438,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,10048.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15439,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,168.6,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15440,"Anthem Trad High Deductible",518105,"Attorney General",46,-9542.18,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325039,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15441,"Telecom Management",652131,"FSSA Family Resources",500,50.44,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15442,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-354.9,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325035,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15443,"Seat Charge",652072,"Veterans Affairs",160,2442.55,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-08T00:00:00",6321199,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [15444,"Cellular Phone Service",652110,"Attorney General",46,121.27,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15445,"Data Storage",659270,"Worker's Comp Brd",220,89.44,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [15446,"Payroll  Life Insurance",518606,"Attorney General",46,-39.93,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325038,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15447,"Telecom Management",652131,"Treasurer of State",48,131.92,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-03-08T00:00:00",6321135,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [15448,"Virtual Server Hosting",659262,"FSSA Family Resources",500,24112.21,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15449,"Cyber Security-Baseline",659304,"Dept of Administration",61,112.4,"Internal Service Funds - Expenses",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15450,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,-75.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325033,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15451,"Financial Application Services",659294,"Local Gov Finance",215,25.89,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [15452,"Data Protection Services",653090,"IN Destination Devel Corp",37,27.18,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-08T00:00:00",6321120,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [15453,"Seat Charge",652072,"Indiana Dept of Health",400,185.95,"Internal Service Funds - Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15454,"Physical Server Hosting",659260,"Brd of Animal Health",351,680.34,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15455,"Seat Charge",652072,"Homeland Security",385,548.55,"Internal Service Funds - Expenses",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-08T00:00:00",6321241,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [15456,"Financial Application Services",659294,"Civil Rights Comm",258,134.55,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [15457,"Telecom Management",652131,"War Memorials Comm",315,93.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-03-08T00:00:00",6321235,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [15458,"Payroll  Life Insurance",518606,"Attorney General",46,-28.08,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325036,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15459,"Data Protection Services",653090,"Education Employment Rel Brd",505,26.46,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-03-08T00:00:00",6321941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [15460,"Seat Charge",652072,"Education",700,232.85,"Internal Service Funds - Expenses",2022,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15461,"Telecom Management",652131,"Library",730,228.92,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-03-08T00:00:00",6322023,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [15462,"Cyber Security-Baseline",659304,"Budget Agency",57,1320.7,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [15463,"Web Collaboration",659281,"IN Destination Devel Corp",37,4.0,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-08T00:00:00",6321120,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [15464,"Financial Application Services",659294,"Worker's Comp Brd",220,401.83,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [15465,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,8804.31,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15466,"Payroll  PERF State Share",517005,"Attorney General",46,-5379.72,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325032,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15467,"Financial Application Services",659294,"Natural Resources",300,58860.19,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15468,"Telecom Management",652131,"Child Services",502,35067.44,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15469,"Payroll Salaries & Wages",510101,"Attorney General",46,-21624.2,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325036,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15470,"Data Protection Services",653090,"Environmental Management",495,1096.02,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15471,"Virtual Server Hosting",659262,"Environmental Management",495,2816.49,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15472,"Physical Server Hosting",659260,"Professional Licensing",250,3890.26,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15473,"Payroll Salaries & Wages",510101,"Attorney General",46,-28784.99,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325040,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15474,"Web Collaboration",659281,"IN Archives and Records Admin",62,20.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [15475,"HR Application Services",659295,"Correction",615,114260.41,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15476,"Telecom Management",652131,"Madison State Hospital",430,186.24,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15477,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-1441.02,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325032,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15478,"Cyber Security-Baseline",659304,"Education",700,84.3,"Internal Service Funds - Expenses",2022,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15479,"Data Storage",659270,"Education",700,12591.13,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15480,"Seat Charge",652072,"Agriculture",36,1747.1,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-08T00:00:00",6321118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [15481,"Physical Server Hosting",659260,"Brd of Tax Review",217,113.39,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-03-08T00:00:00",6321207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [15482,"Seat Charge",652072,"State Police",100,3733.45,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [15483,"Seat Charge",652072,"Civil Rights Comm",258,85.95,"Internal Service Funds - Expenses",2022,"General Government","Women's Commission",12082,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [15484,"Telecom Management",652131,"Labor",225,100.88,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-08T00:00:00",6321210,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [15485,"HR Application Services",659295,"Revenue",90,14282.55,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15486,"Seat Charge",652072,"Arts Comm",705,823.55,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-03-08T00:00:00",6322020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [15487,"Payroll Health Savings Acct 1",519721,"Attorney General",46,-281.19,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325036,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15488,"Financial Application Services",659294,"Neuro Diagnostic Ins",451,4116.48,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [15489,"HR Application Services",659295,"Treasurer of State",48,326.09,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-03-08T00:00:00",6321135,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [15490,"Seat Charge",652072,"Evansville State Hospital",425,21651.35,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [15491,"Seat Charge",652072,"Correctional Industrial Fac",635,7632.8,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-08T00:00:00",6321986,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [15492,"Telecom Management",652131,"Budget Agency",57,194.0,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [15493,"Data Protection Services",653090,"Natural Resources",300,33.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15494,"Data Storage",659270,"Logansport State Hospital",435,207.4,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15495,"Web Collaboration",659281,"Labor",225,8.0,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-08T00:00:00",6321210,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [15496,"Telecom Management",652131,"Professional Licensing",250,15.52,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15497,"Payroll  Life Insurance",518606,"Attorney General",46,-72.67,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325039,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15498,"Cyber Security-Baseline",659304,"FSSA Aging",498,28.1,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-08T00:00:00",6321923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [15499,"Data Storage",659270,"Agriculture",36,424.61,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-08T00:00:00",6321118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [15500,"Seat Charge",652072,"Attorney General",46,85.95,"Internal Service Funds - Expenses",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-03-08T00:00:00",6321129,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15501,"Data Protection Services",653090,"Neuro Diagnostic Ins",451,7.74,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [15502,"Telecom Management",652131,"Comm for Higher Education",719,11.64,"Internal Service Funds - Expenses",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-08T00:00:00",6322022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15503,"Seat Charge",652072,"Early Child Learning",501,232.85,"Internal Service Funds - Expenses",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-08T00:00:00",6321932,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [15504,"HR Application Services",659295,"Parole Division",621,3586.94,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-08T00:00:00",6321976,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [15505,"Seat Charge",652072,"Public Defender Council",610,1300.2,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-08T00:00:00",6321968,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [15506,"Telecom Management",652131,"FSSA Family Resources",500,11.64,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15507,"HR Application Services",659295,"Labor",225,-1501.82,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-08T00:00:00",6334485,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [15508,"HR Application Services",659295,"Labor",225,34.38,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-03-08T00:00:00",6334485,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [15509,"Telecom Management",652131,"Civil Rights Comm",258,11.64,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [15510,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1714.1,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15511,"Telecom Management",652131,"Professional Licensing",250,11.64,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15512,"Data Storage",659270,"Education Employment Rel Brd",505,21.29,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-03-08T00:00:00",6321941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [15513,"Seat Charge",652072,"Camp Summit Corr",661,1853.5,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-03-08T00:00:00",6322003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [15514,"Seat Charge",652072,"Correction",615,243.8,"Internal Service Funds - Expenses",2022,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15515,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-589.94,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325034,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15516,"Seat Charge",652072,"Adjutant General",110,100.0,"Internal Service Funds - Expenses",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-03-08T00:00:00",6321195,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15517,"Financial Application Services",659294,"State Employees Appeals Comm",74,7.12,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-03-08T00:00:00",6321177,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [15518,"Cyber Security-Baseline",659304,"Neuro Diagnostic Ins",451,7025.0,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [15519,"Physical Server Hosting",659260,"FSSA Family Resources",500,113.39,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15520,"Payroll Health Savings Acct 1",519721,"Attorney General",46,-562.38,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325040,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15521,"Seat Charge",652072,"FSSA Aging",498,676.65,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [15522,"Cyber Security-Baseline",659304,"Early Child Learning",501,84.3,"Internal Service Funds - Expenses",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-08T00:00:00",6321932,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [15523,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,6042.56,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15524,"Payroll  Disability",519006,"Attorney General",46,-20.12,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325034,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15525,"Data Protection Services",653090,"Indiana Dept of Health",400,67.86,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15526,"Financial Application Services",659294,"Management Performance Hub",60,56.57,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [15527,"Seat Charge",652072,"FSSA Family Resources",500,4206.4,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15528,"Seat Charge",652072,"Charter School Brd",704,417.88,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-03-08T00:00:00",6322019,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [15529,"Cyber Security-Baseline",659304,"New Castle Correctonal Fclty.",645,646.3,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-03-08T00:00:00",6321995,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [15530,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,1124.0,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [15531,"Web Collaboration",659281,"Child Services",502,2340.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15532,"Payroll Salaries & Wages",510101,"Attorney General",46,-31240.3,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325038,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15533,"Seat Charge",652072,"Family and Social Svcs Admin",405,16194.55,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15534,"Data Storage",659270,"Indiana Dept of Health",400,35.7,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15535,"Cyber Security-Baseline",659304,"Natural Resources",300,730.6,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15536,"Cyber Security-Baseline",659304,"War Memorials Comm",315,505.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-03-08T00:00:00",6321235,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [15537,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,196.7,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15538,"Telecom Management",652131,"Larue Carter Hospital",450,100.88,"Internal Service Funds - Expenses",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-08T00:00:00",6321914,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [15539,"Web Collaboration",659281,"Parole Division",621,4.0,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-08T00:00:00",6321976,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [15540,"Data Storage",659270,"Natural Resources",300,14171.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15541,"Web Collaboration",659281,"Dept of Administration",61,68.0,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15542,"Web Collaboration",659281,"Revenue",90,392.0,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15543,"Data Protection Services",653090,"Family and Social Svcs Admin",405,315.36,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15544,"Telecom Management",652131,"Early Child Learning",501,11.64,"Internal Service Funds - Expenses",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-08T00:00:00",6321932,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [15545,"Seat Charge",652072,"IN Destination Devel Corp",37,146.9,"Internal Service Funds - Expenses",2022,"General Government","Lincoln Production",17013,"General Fund","2022-03-08T00:00:00",6321120,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [15546,"Cyber Security-Baseline",659304,"FSSA Aging",498,337.2,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [15547,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,1739.68,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15548,"HR Application Services",659295,"Education",700,4565.2,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15549,"Seat Charge",652072,"Putnamville Corr",650,9303.45,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-03-08T00:00:00",6321998,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [15550,"Data Storage",659270,"Criminal Justice Institute",32,0.35,"Internal Service Funds - Expenses",2022,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2022-03-08T00:00:00",6321114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [15551,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,56.2,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15552,"Payroll  Employee Assistance",518901,"Attorney General",46,-5.46,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325039,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15553,"Cyber Security-Baseline",659304,"Correction",615,56.2,"Internal Service Funds - Expenses",2022,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15554,"Seat Charge",652072,"Criminal Justice Institute",32,443.8,"Internal Service Funds - Expenses",2022,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2022-03-08T00:00:00",6321114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [15555,"Physical Server Hosting",659260,"Motor Vehicles",235,7231.79,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15556,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,28.1,"Internal Service Funds - Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15557,"Data Protection Services",653090,"Child Services",502,583.02,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15558,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,647.96,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15559,"Data Protection Services",653090,"State Employees Appeals Comm",74,7.02,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-03-08T00:00:00",6321177,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [15560,"Financial Application Services",659294,"Madison State Hospital",430,5112.87,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15561,"Virtual Server Hosting",659262,"Motor Vehicles",235,3180.65,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15562,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,168.6,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15563,"HR Application Services",659295,"Civil Rights Comm",258,652.17,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [15564,"Seat Charge",652072,"Distressed Unit Appeal Bd",54,85.95,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-03-08T00:00:00",6321159,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [15565,"Web Collaboration",659281,"Logansport State Hospital",435,200.0,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15566,"Cyber Security-Baseline",659304,"IN Destination Devel Corp",37,56.2,"Internal Service Funds - Expenses",2022,"General Government","Lincoln Production",17013,"General Fund","2022-03-08T00:00:00",6321120,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [15567,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,12167.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15568,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,49.44,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15569,"HR Application Services",659295,"Dept of Administration",61,3130.42,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15570,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-648.7,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325036,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15571,"Financial Application Services",659294,"Revenue",90,30488.51,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15572,"Seat Charge",652072,"Correction",615,2133.25,"Internal Service Funds - Expenses",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15573,"Physical Server Hosting",659260,"IN Archives and Records Admin",62,226.78,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [15574,"Web Collaboration",659281,"Civil Rights Comm",258,4.0,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [15575,"Seat Charge",652072,"Toxicology",115,2805.15,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-08T00:00:00",6321197,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [15576,"Financial Application Services",659294,"Public Access Counselor",64,11.91,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-03-08T00:00:00",6321175,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [15577,"Voice or Data Equip Inv",652109,"Attorney General",46,298.05,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15578,"Seat Charge",652072,"Ofc of Inspector General",75,60.95,"Internal Service Funds - Expenses",2022,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2022-03-08T00:00:00",6321179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [15579,"Seat Charge",652072,"Environmental Adjudication",496,270.98,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-03-08T00:00:00",6321919,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [15580,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,-195.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325040,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15581,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1433.1,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [15582,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-362.87,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325031,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15583,"HR Application Services",659295,"Natural Resources",300,35869.41,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15584,"Telecom Management",652131,"Brd of Animal Health",351,283.24,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15585,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,168.6,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15586,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2276.1,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-03-08T00:00:00",6321971,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [15587,"Financial Application Services",659294,"Economic Development Corp",260,771.43,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15588,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,590.1,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-08T00:00:00",6321121,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15589,"Cloud Hosting Services",659264,"Attorney General",46,0.96,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15590,"Financial Application Services",659294,"Education Employment Rel Brd",505,26.62,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-03-08T00:00:00",6321941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [15591,"Seat Charge",652072,"State Comptroller",50,3686.35,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [15592,"Payroll  Life Insurance",518606,"Attorney General",46,-14.88,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325031,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15593,"Telecom Management",652131,"IN Destination Devel Corp",37,3.88,"Internal Service Funds - Expenses",2022,"General Government","Lincoln Production",17013,"General Fund","2022-03-08T00:00:00",6321120,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [15594,"Network Services",652156,"Attorney General",46,1966.58,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15595,"Cyber Security-Baseline",659304,"Environmental Management",495,281.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15596,"Telecom Management",652131,"Logansport State Hospital",435,1908.96,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15597,"Physical Server Hosting",659260,"Correction",615,4143.65,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15598,"Telecom Management",652131,"Dept of Workforce Development",510,3.88,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-08T00:00:00",6321942,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15599,"Virtual Server Hosting",659262,"Economic Development Corp",260,485.61,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15600,"Payroll  Disability",519006,"Attorney General",46,-22.12,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325036,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15601,"Financial Application Services",659294,"Brd of Animal Health",351,894.02,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15602,"Data Storage",659270,"Dept of Administration",61,609.37,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15603,"Data Storage",659270,"Brd of Animal Health",351,1071.83,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15604,"Seat Charge",652072,"Branchville Corr",675,8131.35,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-03-08T00:00:00",6322006,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [15605,"Telecom Management",652131,"Economic Development Corp",260,50.44,"Internal Service Funds - Expenses",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15606,"Seat Charge",652072,"Reception Diagnostic Ctr",695,8488.6,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-08T00:00:00",6322014,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [15607,"Cyber Security-Baseline",659304,"IN Archives and Records Admin",62,1601.7,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [15608,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,32.0,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15609,"Seat Charge",652072,"Westville Corr",680,19528.4,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-08T00:00:00",6322008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15610,"Seat Charge",652072,"Education Employment Rel Brd",505,601.65,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-03-08T00:00:00",6321941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [15611,"Web Collaboration",659281,"Indiana Dept of Health",400,4.0,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15612,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,449.6,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-03-08T00:00:00",6321207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [15613,"Seat Charge",652072,"FSSA Aging",498,200.0,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-08T00:00:00",6321923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [15614,"Telecom Management",652131,"Correction",615,31.04,"Internal Service Funds - Expenses",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15615,"IOT-Interactive Intelligence",659274,"Attorney General",46,141.45,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15616,"Data Protection Services",653090,"FSSA Family Resources",500,12824.64,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15617,"Payroll  Employee Assistance",518901,"Attorney General",46,-5.46,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15618,"Cyber Security-Baseline",659304,"State Prison",620,4524.1,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-08T00:00:00",6321973,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [15619,"Data Storage",659270,"Brd of Tax Review",217,4.72,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-03-08T00:00:00",6321207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [15620,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,4327.4,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15621,"Data Protection Services",653090,"Lieutenant Governor's Office",38,349.38,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-08T00:00:00",6321121,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15622,"Telecom Management",652131,"Westville Corr",680,116.4,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-08T00:00:00",6322008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15623,"Telephone - Remote",652137,"Wabash Valley Corr",665,3214.07,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-08T00:00:00",6322004,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15624,"Remote IP Phone",652134,"Toxicology",115,308.02,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-08T00:00:00",6321197,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [15625,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,36.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15626,"Acrobat Pro Subscription",652393,"State Comptroller",50,306.0,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [15627,"Remote IP Phone",652134,"Tax Court",28,117.79,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-03-08T00:00:00",6321112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [15628,"Microsoft Power BI",653095,"FSSA Family Resources",500,35.6,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15629,"Cellular Phone Service",652110,"Parole Division",621,5808.43,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-08T00:00:00",6321976,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [15630,"WAN Management",652331,"Pendleton Corr",630,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-08T00:00:00",6321984,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [15631,"Remote IP Phone",652134,"Reception Diagnostic Ctr",695,59.25,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-08T00:00:00",6322014,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [15632,"Cellular Phone Service",652110,"Correction",615,13019.17,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15633,"Compliance Center of Excellenc",652385,"Revenue",90,8146.88,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15634,"WAN Management",652331,"Miami Corr",618,207.46,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-08T00:00:00",6321972,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [15635,"Remote IP Phone",652134,"FSSA Family Resources",500,8180.35,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15636,"Acrobat Pro Subscription",652393,"Wabash Valley Corr",665,18.0,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-08T00:00:00",6322004,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15637,"Virtual Server Hosting",659262,"Neuro Diagnostic Ins",451,387.57,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [15638,"Cellular Phone Service",652110,"Professional Licensing",250,681.74,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15639,"Acrobat Pro Subscription",652393,"State Police",100,1767.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [15640,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,230.72,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-03-08T00:00:00",6321969,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [15641,"Cellular Phone Service",652110,"FSSA Family Resources",500,115.29,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15642,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,238.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15643,"Cellular Phone Service",652110,"Environmental Management",495,329.03,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15644,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6.0,"Internal Service Funds - Expenses",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15645,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,77.0,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-03-08T00:00:00",6321121,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15646,"IOT-Interactive Intelligence",659274,"Revenue",90,9392.28,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15647,"Telephone - Centrex",652130,"State Police",100,448.35,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [15648,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,270.0,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15649,"GIS-Geographic Information Ser",659290,"Natural Resources",300,184.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15650,"Data Service Monthly",652115,"Motor Vehicles",235,1709.92,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15651,"Microsoft Power BI",653095,"Civil Rights Comm",258,14.24,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [15652,"WAN Management",652331,"Evansville State Hospital",425,207.46,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [15653,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,145.3,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15654,"Database Hosting",659266,"Criminal Justice Institute",32,1890.84,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [15655,"Telephone - Remote",652137,"Madison State Hospital",430,1060.56,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15656,"Acrobat Pro Subscription",652393,"State Prison",620,6.0,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-08T00:00:00",6321973,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [15657,"Cyber Security-Confidential",659302,"Environmental Management",495,783.08,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15658,"Telephone - Remote",652137,"Child Services",502,3361.8,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15659,"Large Project Management",659307,"Economic Development Corp",260,270.0,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15660,"Database Hosting",659266,"FSSA Family Resources",500,2922.78,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15661,"Network Services",652156,"Indiana Election Division",63,140.47,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-03-08T00:00:00",6321171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [15662,"800# Service",652151,"Education",700,4.05,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15663,"Citrix",652370,"Correction",615,5070.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15664,"Long Distance",652150,"Correction",615,46.84,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15665,"Telephone - Remote",652137,"Neuro Diagnostic Ins",451,1068.36,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [15666,"Voice or Data Equip Inv",652109,"Worker's Comp Brd",220,90.28,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [15667,"Remote IP Phone",652134,"Civil Rights Comm",258,15.34,"Internal Service Funds - Expenses",2022,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [15668,"Remote IP Phone",652134,"Professional Licensing",250,28.58,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15669,"Citrix",652370,"Senate",4,20.0,"Internal Service Funds - Expenses",2022,"General Government","SENATE",10040,"General Fund","2022-03-08T00:00:00",6321105,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [15670,"Telephone - Centrex",652130,"Legislative Services",17,21.35,"Internal Service Funds - Expenses",2022,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2022-03-08T00:00:00",6321107,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [15671,"800# Service",652151,"Natural Resources",300,14.39,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15672,"Data Circuits-On Network",652051,"Criminal Justice Institute",32,108.0,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [15673,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,159.47,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-08T00:00:00",6321901,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [15674,"Data Service Monthly",652115,"Miami Corr",618,499.6,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-08T00:00:00",6321972,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [15675,"Remote IP Phone",652134,"State Police",100,9435.89,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [15676,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,97.52,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15677,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,677.27,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15678,"Database Hosting",659266,"Library",730,95.82,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-03-08T00:00:00",6322023,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [15679,"WAN Management",652331,"Parole Division",621,543.55,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-08T00:00:00",6321976,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [15680,"Remote IP Phone",652134,"Environmental Management",495,79.68,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15681,"Cyber Security-Confidential",659302,"Ofc of Inspector General",75,391.54,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-08T00:00:00",6321179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [15682,"Acrobat Pro Subscription",652393,"Toxicology",115,132.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-08T00:00:00",6321197,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [15683,"WebEx",659284,"Professional Licensing",250,11.11,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15684,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,91.0,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15685,"Citrix",652370,"Westville Corr",680,20.0,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-08T00:00:00",6322008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15686,"Data Circuits-On Network",652051,"Public Defender Council",610,315.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-08T00:00:00",6321968,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [15687,"Telephone - Remote",652137,"FSSA Family Resources",500,21066.75,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15688,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,124.99,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [15689,"Acrobat Pro Subscription",652393,"Education",700,6.0,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15690,"WAN Management",652331,"New Castle Correctonal Fclty.",645,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-03-08T00:00:00",6321995,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [15691,"WebEx",659284,"Ofc Admin Law Proceedings",77,11.11,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-08T00:00:00",6321181,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [15692,"Remote IP Phone",652134,"Governor's Workforce Cabinet",512,39.28,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6321957,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [15693,"Remote IP Phone",652134,"Veterans Affairs",160,323.36,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-08T00:00:00",6321199,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [15694,"Microsoft Power BI",653095,"Indiana Dept of Health",400,7.12,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15695,"Remote IP Phone",652134,"Correctional Industrial Fac",635,0.5,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-08T00:00:00",6321986,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [15696,"Cellular Phone Service",652110,"Environmental Adjudication",496,38.43,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-03-08T00:00:00",6321919,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [15697,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-08T00:00:00",6322000,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [15698,"Database Hosting",659266,"Criminal Justice Institute",32,37.41,"Internal Service Funds - Expenses",2022,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2022-03-08T00:00:00",6321114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [15699,"Remote IP Phone",652134,"FSSA Aging",498,28.18,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-08T00:00:00",6321923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [15700,"Remote IP Phone",652134,"Personnel",70,355.91,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15701,"Extranet FTP Services",652360,"Management Performance Hub",60,35.0,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [15702,"Extranet FTP Services",652360,"Revenue",90,35.0,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15703,"WebEx",659284,"Education",700,145.55,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15704,"Database Hosting",659266,"FSSA Family Resources",500,28298.91,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15705,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,126.0,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [15706,"Cellular Phone Service",652110,"Putnamville Corr",650,598.57,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-03-08T00:00:00",6321998,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [15707,"Database Hosting",659266,"Correction",615,74.82,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15708,"Mainframe - Batch / System",659213,"Correction",615,39376.46,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15709,"Telephone - Centrex",652130,"Treasurer of State",48,85.4,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-03-08T00:00:00",6321135,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [15710,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,68.0,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [15711,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,45.43,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-03-08T00:00:00",6321160,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [15712,"WebEx",659284,"Indiana Dept of Health",400,44.44,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15713,"Cellular Phone Service",652110,"Indiana Dept of Health",400,218.51,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15714,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,18.0,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15715,"Acrobat Pro Subscription",652393,"Natural Resources",300,1056.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15716,"Data Circuits-On Network",652051,"Evansville State Hospital",425,2160.0,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [15717,"Remote IP Phone",652134,"Correction",615,15.34,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15718,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,185.0,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [15719,"Citrix",652370,"Neuro Diagnostic Ins",451,10.0,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [15720,"Cellular Phone Service",652110,"Branchville Corr",675,441.96,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-03-08T00:00:00",6322006,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [15721,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6.0,"Internal Service Funds - Expenses",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15722,"Citrix",652370,"Reception Diagnostic Ctr",695,40.0,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-08T00:00:00",6322014,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [15723,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,149.25,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-03-08T00:00:00",6321971,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [15724,"WebEx",659284,"Labor",225,22.22,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-08T00:00:00",6321210,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [15725,"Microsoft Power BI",653095,"Environmental Management",495,21.36,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15726,"Acrobat Pro Subscription",652393,"Environmental Management",495,48.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15727,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,114.0,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15728,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,585.12,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15729,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,1716.63,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15730,"800# Service",652151,"Ofc Admin Law Proceedings",77,66.71,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-08T00:00:00",6321181,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [15731,"Non Contracted Long Distance",652155,"Motor Vehicles",235,7.67,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15732,"Remote IP Phone",652134,"Putnamville Corr",650,118.25,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-03-08T00:00:00",6321998,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [15733,"Remote IP Phone",652134,"Indiana Election Division",63,203.28,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-03-08T00:00:00",6321171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [15734,"WebEx",659284,"FSSA Mental Health and Addiction",410,11.11,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15735,"Large Project Management",659307,"Correction",615,3510.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15736,"Remote IP Phone",652134,"Dept of Administration",61,28.3,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15737,"Database Hosting",659266,"Economic Development Corp",260,1451.7,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15738,"Acrobat Pro Subscription",652393,"Revenue",90,2438.0,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15739,"Remote IP Phone",652134,"Natural Resources",300,1650.51,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15740,"WebEx",659284,"Veterans Affairs",160,55.55,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-08T00:00:00",6321199,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [15741,"Data Service Monthly",652115,"Westville Corr",680,499.6,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-08T00:00:00",6322008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15742,"WebEx",659284,"Civil Rights Comm",258,11.11,"Internal Service Funds - Expenses",2022,"General Government","Women's Commission",12082,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [15743,"Cellular Phone Service",652110,"Public Defender Council",610,30.01,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-08T00:00:00",6321968,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [15744,"Telephone - Centrex",652130,"Dept of Administration",61,42.7,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15745,"Acrobat Pro Subscription",652393,"Environmental Management",495,54.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15746,"Cellular Phone Service",652110,"Local Gov Finance",215,710.17,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [15747,"Database Hosting",659266,"Environmental Management",495,3910.08,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15748,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,735.0,"Internal Service Funds - Expenses",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-08T00:00:00",6321914,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [15749,"WAN Management",652331,"Logansport State Hospital",435,124.48,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15750,"WAN Management",652331,"Correction",615,311.19,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15751,"Shared CRM",659286,"Environmental Management",495,9099.78,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15752,"WAN Management",652331,"Tax Court",28,1.04,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-03-08T00:00:00",6321112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [15753,"Cellular Phone Service",652110,"Education",700,38.43,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15754,"Acrobat Pro Subscription",652393,"Neuro Diagnostic Ins",451,135.0,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [15755,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,48.82,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15756,"Virtual Server Hosting",659262,"FSSA Aging",498,313.77,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [15757,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,244.35,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15758,"WAN Management",652331,"Public Defender Council",610,36.31,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-08T00:00:00",6321968,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [15759,"Extranet FTP Services",652360,"Budget Agency",57,35.0,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [15760,"Workstation Software Licenses",659306,"Neuro Diagnostic Ins",451,196.8,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [15761,"Acrobat Pro Subscription",652393,"Labor",225,18.0,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-08T00:00:00",6321210,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [15762,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,192.15,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15763,"Acrobat Pro Subscription",652393,"Education",700,6.0,"Internal Service Funds - Expenses",2022,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15764,"Cellular Phone Service",652110,"Charter School Brd",704,38.43,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-03-08T00:00:00",6322019,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [15765,"Data Circuits-On Network",652051,"Neuro Diagnostic Ins",451,2160.0,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [15766,"Citrix",652370,"Child Services",502,3280.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15767,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,11158.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15768,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,244.85,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15769,"WebEx",659284,"Environmental Management",495,33.33,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15770,"Remote IP Phone",652134,"Prosecuting Attorneys Cncl",39,372.12,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-03-08T00:00:00",6321122,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [15771,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,29554.48,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15772,"Remote IP Phone",652134,"Miami Corr",618,118.25,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-08T00:00:00",6321972,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [15773,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,296.22,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15774,"Acrobat Pro Subscription",652393,"Women's Prison",640,18.0,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-03-08T00:00:00",6321990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [15775,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,195.77,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15776,"WebEx",659284,"Economic Development Corp",260,144.99,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15777,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,340.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15778,"Remote IP Phone",652134,"Comm for Higher Education",719,368.36,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15779,"Telephone - Remote",652137,"Personnel",70,12.0,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15780,"Acrobat Pro Subscription",652393,"Arts Comm",705,172.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-03-08T00:00:00",6322020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [15781,"Long Distance",652150,"Criminal Justice Institute",32,1.44,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [15782,"Microsoft Power BI",653095,"Natural Resources",300,21.36,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15783,"Remote IP Phone",652134,"Education",700,43.12,"Internal Service Funds - Expenses",2022,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15784,"Network Services",652156,"Treasurer of State",48,421.41,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-03-08T00:00:00",6321135,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [15785,"WAN Management",652331,"Pendleton Juvenile Corr",655,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-08T00:00:00",6322000,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [15786,"Database Hosting",659266,"State Police",100,4891.62,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [15787,"Data Circuits-On Network",652051,"Dept of Administration",61,4039.2,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15788,"Remote IP Phone",652134,"FSSA Family Resources",500,342.06,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15789,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,1002.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15790,"Telephone - Remote",652137,"Camp Summit Corr",661,220.55,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-03-08T00:00:00",6322003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [15791,"WebEx",659284,"State Employees Appeals Comm",74,11.11,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-03-08T00:00:00",6321177,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [15792,"CRM Online",659287,"Environmental Management",495,3627.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15793,"Data Circuits-On Network",652051,"School for the Deaf",560,450.0,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-03-08T00:00:00",6321960,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [15794,"Cyber Security-Confidential",659302,"State Police",100,2349.24,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [15795,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,253.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-03-08T00:00:00",6321235,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [15796,"Cellular Phone Service",652110,"Miami Corr",618,470.86,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-08T00:00:00",6321972,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [15797,"Remote IP Phone",652134,"Arts Comm",705,57.34,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-03-08T00:00:00",6322020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [15798,"Data Service Monthly",652115,"Rockville Corr",685,616.71,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-08T00:00:00",6322011,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [15799,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,82.0,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15800,"Telephone - Centrex",652130,"Motor Vehicles",235,362.95,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15801,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,783.08,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [15802,"WebEx",659284,"FSSA Family Resources",500,11.11,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15803,"Telephone - Centrex",652130,"FSSA Aging",498,21.35,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [15804,"Remote IP Phone",652134,"Public Defender Council",610,199.93,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-08T00:00:00",6321968,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [15805,"Telephone - Remote",652137,"Lobby Registration Comm",15,32.88,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-03-08T00:00:00",6321106,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [15806,"Cellular Phone Service",652110,"Ofc Admin Law Proceedings",77,1271.51,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-08T00:00:00",6321181,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [15807,"Cellular Phone Service",652110,"IN Destination Devel Corp",37,38.43,"Internal Service Funds - Expenses",2022,"General Government","Lincoln Production",17013,"General Fund","2022-03-08T00:00:00",6321120,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [15808,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,6.0,"Internal Service Funds - Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15809,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,459.48,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-03-08T00:00:00",6321969,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [15810,"Remote IP Phone",652134,"Revenue",90,13498.7,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15811,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,835.88,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-03-08T00:00:00",6321121,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15812,"Cellular Phone Service",652110,"Camp Summit Corr",661,60.41,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-03-08T00:00:00",6322003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [15813,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,783.08,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15814,"Data Circuits-On Network",652051,"Court of Appeals",23,99.0,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-03-08T00:00:00",6321109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [15815,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,116.0,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-03-08T00:00:00",6321121,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15816,"Virtual Server Hosting",659262,"Comm for Higher Education",719,2936.42,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15817,"Microsoft Power BI",653095,"Evansville State Hospital",425,14.24,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [15818,"Telephone - Centrex",652130,"Dept of Administration",61,1708.0,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15819,"Remote IP Phone",652134,"Child Services",502,19846.99,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15820,"Cellular Phone Service",652110,"Budget Agency",57,442.74,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [15821,"Telephone - Remote",652137,"Toxicology",115,42.74,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-08T00:00:00",6321197,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [15822,"Telephone - Remote",652137,"FSSA Aging",498,6.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [15823,"Database Hosting",659266,"Family and Social Svcs Admin",405,11327.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15824,"Acrobat Pro Subscription",652393,"Natural Resources",300,24.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15825,"WAN Management",652331,"Plainfield Corr",690,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-08T00:00:00",6322012,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [15826,"Citrix",652370,"Personnel",70,20.0,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15827,"GoAnywhere",652375,"Professional Licensing",250,3.3,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15828,"WebEx",659284,"Library",730,22.22,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-03-08T00:00:00",6322023,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [15829,"Remote IP Phone",652134,"Economic Development Corp",260,625.63,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15830,"Acrobat Pro Subscription",652393,"Court of Appeals",23,747.0,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-03-08T00:00:00",6321109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [15831,"Virtual Server Hosting",659262,"Correction",615,105.62,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15832,"800# Service",652151,"Richmond State Hospital",440,0.44,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [15833,"Data Circuits-On Network",652051,"Pendleton Corr",630,551.54,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-08T00:00:00",6321984,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [15834,"Virtual Server Hosting",659262,"Dept of Administration",61,288.04,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15835,"Data Circuits-On Network",652051,"Tax Court",28,9.0,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-03-08T00:00:00",6321112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [15836,"Telephone - Centrex",652130,"Attorney General",46,21.35,"Internal Service Funds - Expenses",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-03-08T00:00:00",6321129,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15837,"Citrix",652370,"Economic Development Corp",260,80.0,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15838,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2022,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15839,"Extranet FTP Services",652360,"Natural Resources",300,35.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15840,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,400.0,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15841,"Telephone - Remote",652137,"Revenue",90,898.97,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15842,"Cellular Phone Service",652110,"Wabash Valley Corr",665,447.49,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-08T00:00:00",6322004,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15843,"Cloud Hosting Services",659264,"Local Gov Finance",215,851.68,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [15844,"Citrix",652370,"House of Representatives",3,20.0,"Internal Service Funds - Expenses",2022,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2022-03-08T00:00:00",6321104,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [15845,"Citrix",652370,"Tax Court",28,10.0,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-03-08T00:00:00",6321112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [15846,"Database Hosting",659266,"Brd of Tax Review",217,37.41,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-03-08T00:00:00",6321207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [15847,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,24.0,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-03-08T00:00:00",6322003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [15848,"IOT-Interactive Intelligence",659274,"Child Services",502,1395.64,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15849,"Citrix",652370,"State Comptroller",50,70.0,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [15850,"Extranet FTP Services",652360,"Child Services",502,35.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15851,"IIS Web Hosting",659285,"Motor Vehicles",235,95.61,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15852,"Data Circuits-On Network",652051,"Rockville Corr",685,735.0,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-08T00:00:00",6322011,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [15853,"Telephone - Centrex",652130,"Indiana Dept of Health",400,64.05,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15854,"Cellular Phone Service",652110,"Dept of Administration",61,1466.46,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15855,"Shared CRM",659286,"Family and Social Svcs Admin",405,2211.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15856,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,487.6,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15857,"Acrobat Pro Subscription",652393,"Adjutant General",110,66.0,"Internal Service Funds - Expenses",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-03-08T00:00:00",6321195,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15858,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,731.19,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-08T00:00:00",6321121,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15859,"Cellular Phone Service",652110,"Management Performance Hub",60,817.51,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [15860,"Remote IP Phone",652134,"Plainfield Corr",690,118.75,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-08T00:00:00",6322012,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [15861,"Cellular Phone Service",652110,"State Prison",620,552.95,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-08T00:00:00",6321973,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [15862,"Citrix",652370,"Lobby Registration Comm",15,10.0,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-03-08T00:00:00",6321106,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [15863,"WAN Management",652331,"Larue Carter Hospital",450,103.73,"Internal Service Funds - Expenses",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-08T00:00:00",6321914,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [15864,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,43340.28,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15865,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6.0,"Internal Service Funds - Expenses",2022,"General Government","Women's Commission",12082,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [15866,"WebEx",659284,"State Police",100,88.88,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [15867,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,192.15,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15868,"Mainframe - DB2",659214,"FSSA Family Resources",500,36.01,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15869,"Remote IP Phone",652134,"Indiana Dept of Health",400,46.99,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15870,"Acrobat Pro Subscription",652393,"Westville Corr",680,6.0,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-08T00:00:00",6322008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15871,"800# Service",652151,"State Police",100,0.66,"Internal Service Funds - Expenses",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [15872,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,35.0,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15873,"Citrix",652370,"Brd of Tax Review",217,30.0,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-03-08T00:00:00",6321207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [15874,"Remote IP Phone",652134,"Economic Development Corp",260,15.34,"Internal Service Funds - Expenses",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15875,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,195.77,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15876,"Citrix",652370,"Motor Vehicles",235,220.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15877,"Database Hosting",659266,"Correction",615,10776.09,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15878,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,605.0,"Internal Service Funds - Expenses",2022,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2022-03-08T00:00:00",6322001,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [15879,"Telephone - Remote",652137,"Evansville State Hospital",425,349.92,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [15880,"800# Service",652151,"School for the Blind and VI",550,0.87,"Internal Service Funds - Expenses",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-03-08T00:00:00",6321959,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [15881,"Remote IP Phone",652134,"IN Destination Devel Corp",37,84.25,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-08T00:00:00",6321120,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [15882,"WebEx",659284,"Charter School Brd",704,11.11,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-03-08T00:00:00",6322019,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [15883,"Acrobat Pro Subscription",652393,"Ofc Admin Law Proceedings",77,228.0,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-08T00:00:00",6321181,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [15884,"Remote IP Phone",652134,"Women's Prison",640,118.25,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-03-08T00:00:00",6321990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [15885,"Remote IP Phone",652134,"Correction",615,3633.59,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15886,"800# Service",652151,"Environmental Management",495,0.79,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15887,"Acrobat Pro Subscription",652393,"Worker's Comp Brd",220,36.0,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [15888,"Citrix",652370,"Madison State Hospital",430,10.0,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15889,"Citrix",652370,"Worker's Comp Brd",220,10.0,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [15890,"Virtual Server Hosting",659262,"Logansport State Hospital",435,213.03,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15891,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,180.33,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15892,"WebEx",659284,"IN Archives and Records Admin",62,11.11,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [15893,"Citrix",652370,"Criminal Justice Institute",32,50.0,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [15894,"IN.Gov Charges",659106,"Revenue",90,200.0,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15895,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,13.54,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15896,"Extranet FTP Services",652360,"Dept of Administration",61,35.0,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15897,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,14.09,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15898,"Citrix",652370,"Ofc Admin Law Proceedings",77,10.0,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-08T00:00:00",6321181,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [15899,"800# Service",652151,"Public Access Counselor",64,0.38,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-03-08T00:00:00",6321175,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [15900,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,12.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15901,"Acrobat Pro Subscription",652393,"Education",700,1134.0,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15902,"Database Hosting",659266,"Worker's Comp Brd",220,437.88,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [15903,"Workstation Software Licenses",659306,"State Comptroller",50,320.23,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [15904,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,4036.48,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15905,"Telephone - Remote",652137,"Larue Carter Hospital",450,180.46,"Internal Service Funds - Expenses",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-08T00:00:00",6321914,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [15906,"CRM Online",659287,"Management Performance Hub",60,1654.7,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [15907,"GIS-Geographic Information Ser",659290,"IN Destination Devel Corp",37,19.0,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-08T00:00:00",6321120,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [15908,"Remote IP Phone",652134,"School for the Deaf",560,813.81,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-03-08T00:00:00",6321960,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [15909,"Cellular Phone Service",652110,"Madison Corr",667,737.74,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-08T00:00:00",6322005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15910,"Mainframe  IDMS",659217,"Correction",615,3143.92,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15911,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,2494.14,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15912,"WAN Management",652331,"Logansport Juvenile Corr",616,62.24,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-03-08T00:00:00",6321971,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [15913,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,977.43,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-08T00:00:00",6322014,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [15914,"Cloud Hosting Services",659264,"Professional Licensing",250,476.89,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15915,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1280.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15916,"Microsoft Power BI",653095,"FSSA Family Resources",500,49.84,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15917,"Disk Megabytes Allocated",659220,"Correction",615,1121.88,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15918,"WAN Management",652331,"Environmental Management",495,347.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15919,"Cellular Phone Service",652110,"Natural Resources",300,38.43,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15920,"Telephone - Remote",652137,"Natural Resources",300,31.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15921,"WAN Management",652331,"Criminal Justice Institute",32,12.45,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [15922,"Cyber Security-Confidential",659302,"Correction",615,3328.09,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15923,"WAN Management",652331,"Women's Prison",640,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-03-08T00:00:00",6321990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [15924,"Remote IP Phone",652134,"Agriculture",36,15.34,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-08T00:00:00",6321118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [15925,"GIS-Geographic Information Ser",659290,"Environmental Management",495,247.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15926,"Acrobat Pro Subscription",652393,"Natural Resources",300,144.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15927,"Telephone - Remote",652137,"Motor Vehicles",235,321.01,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15928,"WAN Management",652331,"Correctional Industrial Fac",635,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-08T00:00:00",6321986,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [15929,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,17.54,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15930,"WebEx",659284,"Civil Rights Comm",258,11.11,"Internal Service Funds - Expenses",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [15931,"Cellular Phone Service",652110,"Child Services",502,253058.25,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15932,"Telephone - Centrex",652130,"Court of Appeals",23,64.05,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-03-08T00:00:00",6321109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [15933,"Telephone - Centrex",652130,"State Comptroller",50,-42.7,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [15934,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,2.48,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15935,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,11.95,"Internal Service Funds - Expenses",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15936,"Virtual Server Hosting",659262,"Evansville State Hospital",425,72.01,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [15937,"Virtual Server Hosting",659262,"Education Employment Rel Brd",505,41.49,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-03-08T00:00:00",6321941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [15938,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-03-08T00:00:00",6321998,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [15939,"Telephone - Remote",652137,"Miami Corr",618,2322.82,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-08T00:00:00",6321972,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [15940,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,21.35,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15941,"Remote IP Phone",652134,"Brd of Animal Health",351,443.84,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15942,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,223.21,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [15943,"Cellular Phone Service",652110,"State Police",100,192.15,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [15944,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,167.94,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15945,"800# Service",652151,"Child Services",502,1618.84,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15946,"Cellular Phone Service",652110,"Homeland Security",385,136.88,"Internal Service Funds - Expenses",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-08T00:00:00",6321241,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [15947,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,38.2,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-03-08T00:00:00",6321121,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15948,"Telephone - Remote",652137,"Richmond State Hospital",440,282.99,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [15949,"Remote IP Phone",652134,"Ofc Admin Law Proceedings",77,270.73,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-08T00:00:00",6321181,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [15950,"Remote IP Phone",652134,"Management Performance Hub",60,-29.5,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [15951,"Citrix",652370,"State Public Defender Office",605,30.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER",13420,"General Fund","2022-03-08T00:00:00",6321966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [15952,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,289.02,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-03-08T00:00:00",6321941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [15953,"Citrix",652370,"Natural Resources",300,30.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15954,"Data Circuits-On Network",652051,"State Police",100,2700.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [15955,"Microsoft Power BI",653095,"FSSA Disability and Rehab Svcs",497,7.12,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15956,"Remote IP Phone",652134,"Natural Resources",300,960.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15957,"Cellular Phone Service",652110,"Economic Development Corp",260,4738.6,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15958,"WAN Management",652331,"Dept of Administration",61,439.82,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15959,"Remote IP Phone",652134,"Education",700,0.25,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15960,"Remote IP Phone",652134,"Brd of Tax Review",217,191.83,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-03-08T00:00:00",6321207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [15961,"Citrix",652370,"Library",730,20.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-03-08T00:00:00",6322023,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [15962,"GoAnywhere",652375,"Family and Social Svcs Admin",405,155.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15963,"Cyber Security-Confidential",659302,"Dept of Administration",61,587.31,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15964,"Cellular Phone Service",652110,"Westville Corr",680,477.89,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-08T00:00:00",6322008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15965,"Acrobat Pro Subscription",652393,"Library",730,166.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-03-08T00:00:00",6322023,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [15966,"Virtual Server Hosting",659262,"Correction",615,801.36,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15967,"Virtual Server Hosting",659262,"Richmond State Hospital",440,349.47,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [15968,"800# Service",652151,"Civil Rights Comm",258,4.62,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [15969,"Cellular Phone Service",652110,"FSSA Family Resources",500,38.43,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15970,"Virtual Server Hosting",659262,"Toxicology",115,579.11,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-08T00:00:00",6321197,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [15971,"Cellular Phone Service",652110,"Ofc of Management and Budget",55,38.43,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-03-08T00:00:00",6321160,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [15972,"800# Service",652151,"Indiana Dept of Health",400,0.1,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15973,"Acrobat Pro Subscription",652393,"Branchville Corr",675,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-03-08T00:00:00",6322006,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [15974,"Network Services",652156,"Wabash Valley Corr",665,1264.23,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-08T00:00:00",6322004,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15975,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,466.81,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15976,"Telephone - Centrex",652130,"Senate",4,149.45,"Internal Service Funds - Expenses",2022,"General Government","SENATE",10040,"General Fund","2022-03-08T00:00:00",6321105,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [15977,"IIS Web Hosting",659285,"Personnel",70,95.61,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15978,"Extranet FTP Services",652360,"Personnel",70,35.0,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15979,"Citrix",652370,"Correction",615,110.0,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15980,"WAN Management",652331,"Madison Corr",667,103.74,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-08T00:00:00",6322005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15981,"Citrix",652370,"Professional Licensing",250,130.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15982,"Cellular Phone Service",652110,"Natural Resources",300,192.15,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15983,"Cloud Hosting Services",659264,"Economic Development Corp",260,1279.79,"Internal Service Funds - Expenses",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15984,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,24.0,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15985,"GIS-Geographic Information Ser",659290,"Agriculture",36,36.0,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-08T00:00:00",6321118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [15986,"Remote IP Phone",652134,"Labor",225,296.09,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-08T00:00:00",6321210,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [15987,"WebEx",659284,"Correction",615,22.22,"Internal Service Funds - Expenses",2022,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15988,"Citrix",652370,"School for the Deaf",560,20.0,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-03-08T00:00:00",6321960,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [15989,"Citrix",652370,"FSSA Mental Health and Addiction",410,10.0,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15990,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,195.77,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15991,"Remote IP Phone",652134,"Chain O' Lakes Corr",614,59.25,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-03-08T00:00:00",6321969,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [15992,"Mainframe - Batch / System",659213,"Revenue",90,142.36,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15993,"Virtual Server Hosting",659262,"Public Defender Council",610,82.98,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-08T00:00:00",6321968,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [15994,"Network Services",652156,"Tax Court",28,140.47,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-03-08T00:00:00",6321112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [15995,"Remote IP Phone",652134,"Madison State Hospital",430,118.0,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15996,"Oracle Application Hosting",659283,"Environmental Management",495,7512.84,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15997,"Telephone - Remote",652137,"Westville Corr",680,1703.48,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-08T00:00:00",6322008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15998,"WebEx",659284,"Civil Rights Comm",258,11.11,"Internal Service Funds - Expenses",2022,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [15999,"Cellular Phone Service",652110,"Arts Comm",705,337.49,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-03-08T00:00:00",6322020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [16000,"Cellular Phone Service",652110,"Criminal Justice Institute",32,76.86,"Internal Service Funds - Expenses",2022,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2022-03-08T00:00:00",6321114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [16001,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1150.0,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-08T00:00:00",6322004,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [16002,"Cellular Phone Service",652110,"Toxicology",115,153.72,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-08T00:00:00",6321197,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [16003,"Remote IP Phone",652134,"Civil Rights Comm",258,27.08,"Internal Service Funds - Expenses",2022,"General Government","Women's Commission",12082,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [16004,"Extranet FTP Services",652360,"Local Gov Finance",215,35.0,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [16005,"Virtual Server Hosting",659262,"Brd of Animal Health",351,346.68,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16006,"Data Circuits-On Network",652051,"Richmond State Hospital",440,1840.68,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [16007,"Remote IP Phone",652134,"Civil Rights Comm",258,13.54,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [16008,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,6.0,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16009,"Telephone - Remote",652137,"FSSA Family Resources",500,733.63,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16010,"Database Hosting",659266,"Professional Licensing",250,8193.63,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [16011,"Microsoft Power BI",653095,"Correction",615,7.12,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16012,"IIS Web Hosting",659285,"Budget Agency",57,191.22,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [16013,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,333.0,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-08T00:00:00",6321120,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [16014,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,16444.68,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16015,"Virtual Server Hosting",659262,"Budget Agency",57,497.19,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [16016,"Cellular Phone Service",652110,"Natural Resources",300,1228.17,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16017,"Cellular Phone Service",652110,"Labor",225,76.86,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-03-08T00:00:00",6321210,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16018,"Cellular Phone Service",652110,"Edinburgh Corr",697,131.88,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-03-08T00:00:00",6322015,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [16019,"Database Hosting",659266,"FSSA Aging",498,1048.98,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [16020,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,352.0,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16021,"Telephone - Remote",652137,"Correction",615,36.94,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16022,"WAN Management",652331,"Indpls Adult Edu/Reentry",660,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2022-03-08T00:00:00",6322001,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [16023,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,36.0,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-03-08T00:00:00",6321941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [16024,"Acrobat Pro Subscription",652393,"Miami Corr",618,18.0,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-08T00:00:00",6321972,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [16025,"Data Circuits-On Network",652051,"Women's Prison",640,1340.0,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-03-08T00:00:00",6321990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [16026,"Data Circuits-On Network",652051,"Camp Summit Corr",661,715.82,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-03-08T00:00:00",6322003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [16027,"Telephone - Centrex",652130,"Labor",225,21.35,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-08T00:00:00",6321210,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16028,"Microsoft Power BI",653095,"FSSA Family Resources",500,56.96,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16029,"Remote IP Phone",652134,"Criminal Justice Institute",32,1873.97,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [16030,"Telephone - Centrex",652130,"Correction",615,213.5,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16031,"Database Hosting",659266,"Ofc of Inspector General",75,187.05,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-08T00:00:00",6321179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [16032,"Remote IP Phone",652134,"Education Employment Rel Brd",505,142.9,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-03-08T00:00:00",6321941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [16033,"GIS-Geographic Information Ser",659290,"Library",730,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-03-08T00:00:00",6322023,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [16034,"Cellular Phone Service",652110,"Motor Vehicles",235,3682.33,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [16035,"Cellular Phone Service",652110,"Adjutant General",110,43.96,"Internal Service Funds - Expenses",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-03-08T00:00:00",6321195,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [16036,"Cellular Phone Service",652110,"Agriculture",36,933.74,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-08T00:00:00",6321118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [16037,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,197.0,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [16038,"WAN Management",652331,"Revenue",90,1109.93,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16039,"Database Hosting",659266,"Richmond State Hospital",440,324.48,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [16040,"Remote IP Phone",652134,"FSSA Family Resources",500,87.79,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16041,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,2669.13,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16042,"Remote IP Phone",652134,"Comm for Higher Education",719,35.85,"Internal Service Funds - Expenses",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-08T00:00:00",6322022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [16043,"Shared CRM",659286,"State Comptroller",50,643.8,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [16044,"Acrobat Pro Subscription",652393,"Budget Agency",57,90.0,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [16045,"Acrobat Pro Subscription",652393,"Natural Resources",300,48.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16046,"WAN Management",652331,"Edinburgh Corr",697,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-03-08T00:00:00",6322015,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [16047,"Database Hosting",659266,"Education",700,18872.94,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16048,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,587.31,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16049,"Misc. Telecom Services",652157,"Madison State Hospital",430,17.6,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [16050,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,70.34,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16051,"Database Hosting",659266,"Comm for Higher Education",719,6571.35,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [16052,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16053,"WAN Management",652331,"Neuro Diagnostic Ins",451,207.46,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [16054,"Telephone - Centrex",652130,"Tax Court",28,21.35,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-03-08T00:00:00",6321112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [16055,"Job Production",659210,"Family and Social Svcs Admin",405,120.79,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16056,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,551.54,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-08T00:00:00",6322000,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [16057,"Acrobat Pro Subscription",652393,"State Police",100,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16058,"Remote IP Phone",652134,"State Prison",620,118.0,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-08T00:00:00",6321973,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [16059,"Non Contracted Long Distance",652155,"Ofc Admin Law Proceedings",77,1072.67,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-08T00:00:00",6321181,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [16060,"Cyber Security-Confidential",659302,"Criminal Justice Institute",32,1566.16,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [16061,"Acrobat Pro Subscription",652393,"Madison Corr",667,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-08T00:00:00",6322005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [16062,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,3860.11,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16063,"Acrobat Pro Subscription",652393,"Correction",615,586.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16064,"Network Services",652156,"Pendleton Juvenile Corr",655,140.47,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-08T00:00:00",6322000,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [16065,"GIS-Geographic Information Ser",659290,"State Police",100,472.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16066,"Network Services",652156,"Public Defender Council",610,421.41,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-08T00:00:00",6321968,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [16067,"Telephone - Remote",652137,"Indiana Dept of Health",400,170.96,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16068,"Cyber Security-Confidential",659302,"Agriculture",36,2153.47,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-08T00:00:00",6321118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [16069,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6.0,"Internal Service Funds - Expenses",2022,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [16070,"WAN Management",652331,"FSSA Family Resources",500,51.87,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16071,"Telephone - Centrex",652130,"FSSA Family Resources",500,42.7,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16072,"Acrobat Pro Subscription",652393,"Correctional Industrial Fac",635,30.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-08T00:00:00",6321986,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [16073,"GoAnywhere",652375,"Correction",615,6.6,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16074,"GoAnywhere",652375,"Management Performance Hub",60,13.2,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [16075,"GIS-Geographic Information Ser",659290,"Environmental Management",495,1055.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16076,"Network Services",652156,"Management Performance Hub",60,140.47,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [16077,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,3210.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16078,"GoAnywhere",652375,"IN Archives and Records Admin",62,3.3,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [16079,"Remote IP Phone",652134,"State Police",100,914.26,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16080,"Cellular Phone Service",652110,"Dept of Administration",61,348.75,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [16081,"Citrix",652370,"School for the Blind and VI",550,50.0,"Internal Service Funds - Expenses",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-03-08T00:00:00",6321959,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [16082,"800# Service",652151,"Environmental Management",495,11.28,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16083,"800# Service",652151,"Correction",615,0.18,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16084,"Acrobat Pro Subscription",652393,"Professional Licensing",250,134.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [16085,"Shared CRM",659286,"Revenue",90,17937.6,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16086,"WAN Management",652331,"School for the Deaf",560,51.87,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-03-08T00:00:00",6321960,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [16087,"800# Service",652151,"Natural Resources",300,2.15,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16088,"Network Services",652156,"Logansport State Hospital",435,421.41,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [16089,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,362.95,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16090,"Cellular Phone Service",652110,"Correction",615,499.59,"Internal Service Funds - Expenses",2022,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16091,"WAN Management",652331,"FSSA Disability and Rehab Svcs",497,124.48,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16092,"Cellular Phone Service",652110,"Pendleton Corr",630,282.57,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-08T00:00:00",6321984,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [16093,"GIS-Geographic Information Ser",659290,"State Police",100,288.0,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16094,"Cellular Phone Service",652110,"Correctional Industrial Fac",635,324.03,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-08T00:00:00",6321986,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [16095,"Network Services",652156,"War Memorials Comm",315,140.47,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-03-08T00:00:00",6321235,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [16096,"Remote IP Phone",652134,"Environmental Management",495,314.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16097,"Acrobat Pro Subscription",652393,"Tax Court",28,30.0,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-03-08T00:00:00",6321112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [16098,"Cellular Phone Service",652110,"Neuro Diagnostic Ins",451,911.01,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [16099,"Cellular Phone Service",652110,"Rockville Corr",685,379.73,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-08T00:00:00",6322011,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [16100,"Data Circuits-On Network",652051,"Miami Corr",618,1340.0,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-08T00:00:00",6321972,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [16101,"Remote IP Phone",652134,"Civil Rights Comm",258,552.65,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [16102,"Citrix",652370,"Parole Division",621,20.0,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-08T00:00:00",6321976,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [16103,"Database Hosting",659266,"State Police",100,953.7,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16104,"Telephone - Remote",652137,"Parole Division",621,252.0,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-08T00:00:00",6321976,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [16105,"WebEx",659284,"Civil Rights Comm",258,11.11,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [16106,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,1139.53,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16107,"Citrix",652370,"Brd of Animal Health",351,30.0,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16108,"Citrix",652370,"Criminal Justice Institute",32,10.0,"Internal Service Funds - Expenses",2022,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2022-03-08T00:00:00",6321114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [16109,"CRM Online",659287,"Family and Social Svcs Admin",405,4500.99,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16110,"800# Service",652151,"Dept of Administration",61,898.13,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [16111,"WebEx",659284,"Child Services",502,369.99,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16112,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,18.0,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16113,"Disk Megabytes Allocated",659220,"Correction",615,0.93,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16114,"Acrobat Pro Subscription",652393,"Environmental Adjudication",496,18.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-03-08T00:00:00",6321919,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [16115,"Application Development",659261,"Brd of Animal Health",351,1372.5,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16116,"Data Circuits-On Network",652051,"Child Services",502,42333.48,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16117,"Remote IP Phone",652134,"Parole Division",621,1311.06,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-08T00:00:00",6321976,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [16118,"Telephone - Remote",652137,"House of Representatives",3,1773.04,"Internal Service Funds - Expenses",2022,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2022-03-08T00:00:00",6321104,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [16119,"Remote IP Phone",652134,"Madison Corr",667,118.25,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-08T00:00:00",6322005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [16120,"Data Circuits-On Network",652051,"Parole Division",621,1995.0,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-08T00:00:00",6321976,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [16121,"GIS-Geographic Information Ser",659290,"Child Services",502,180.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16122,"Telephone - Remote",652137,"Correction",615,2122.57,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16123,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,20.0,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16124,"Cellular Phone Service",652110,"Dept of Workforce Development",510,38.43,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-08T00:00:00",6321942,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16125,"Extranet FTP Services",652360,"Worker's Comp Brd",220,35.0,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [16126,"Cellular Phone Service",652110,"Correction",615,38.43,"Internal Service Funds - Expenses",2022,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16127,"800# Service",652151,"State Police",100,4.59,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16128,"Data Circuits-On Network",652051,"Branchville Corr",675,1175.99,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-03-08T00:00:00",6322006,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [16129,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,11.11,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16130,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,324.0,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [16131,"Citrix",652370,"Family and Social Svcs Admin",405,430.0,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16132,"Citrix",652370,"Logansport Juvenile Corr",616,10.0,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-03-08T00:00:00",6321971,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [16133,"WebEx",659284,"Brd of Animal Health",351,56.11,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16134,"Shared CRM",659286,"Correction",615,8036.4,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16135,"Remote IP Phone",652134,"Dept of Administration",61,65.8,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [16136,"WebEx",659284,"State Police",100,11.11,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16137,"Data Circuits-On Network",652051,"Madison State Hospital",430,900.0,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [16138,"Remote IP Phone",652134,"State Employees Appeals Comm",74,31.85,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-03-08T00:00:00",6321177,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [16139,"Network Services",652156,"Richmond State Hospital",440,280.94,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [16140,"800# Service",652151,"Comm for Higher Education",719,48.27,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [16141,"WebEx",659284,"Natural Resources",300,26.52,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16142,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,140.0,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16143,"Remote IP Phone",652134,"Education",700,0.25,"Internal Service Funds - Expenses",2022,"Education","GIFTED/TALENTED",13980,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16144,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,79.04,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-08T00:00:00",6321179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [16145,"Acrobat Pro Subscription",652393,"Correction",615,66.0,"Internal Service Funds - Expenses",2022,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16146,"Extranet FTP Services",652360,"Civil Rights Comm",258,35.0,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [16147,"WAN Management",652331,"IN Destination Devel Corp",37,34.23,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-08T00:00:00",6321120,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [16148,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,383.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16149,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,9480.0,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16150,"800# Service",652151,"Ofc of Inspector General",75,0.04,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-08T00:00:00",6321179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [16151,"Telephone - Centrex",652130,"Indiana Election Division",63,21.35,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-03-08T00:00:00",6321171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [16152,"WAN Management",652331,"Child Services",502,7220.81,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16153,"Data Circuits-On Network",652051,"FSSA Family Resources",500,53511.29,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16154,"Remote IP Phone",652134,"Library",730,724.51,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-03-08T00:00:00",6322023,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [16155,"Telephone - Remote",652137,"Correction",615,66.55,"Internal Service Funds - Expenses",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16156,"Misc. Telecom Services",652157,"Child Services",502,690.16,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16157,"Network Services",652156,"Evansville State Hospital",425,280.94,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [16158,"Data Circuits-On Network",652051,"Revenue",90,6475.71,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16159,"Cloud Hosting Services",659264,"Environmental Management",495,-14480.59,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16160,"WAN Management",652331,"State Prison",620,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-08T00:00:00",6321973,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [16161,"Acrobat Pro Subscription",652393,"Professional Licensing",250,24.0,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [16162,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,65.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16163,"Remote IP Phone",652134,"Wabash Valley Corr",665,177.5,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-08T00:00:00",6322004,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [16164,"Remote IP Phone",652134,"Treasurer of State",48,360.78,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-03-08T00:00:00",6321135,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [16165,"Telephone - Remote",652137,"Ofc Admin Law Proceedings",77,121.89,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-08T00:00:00",6321181,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [16166,"WebEx",659284,"Dept of Administration",61,133.32,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [16167,"Telephone - Centrex",652130,"Worker's Comp Brd",220,21.35,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [16168,"WAN Management",652331,"Economic Development Corp",260,311.19,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16169,"WAN Management",652331,"Camp Summit Corr",661,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-03-08T00:00:00",6322003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [16170,"Disk Megabytes Allocated",659220,"Motor Vehicles",235,472.13,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [16171,"Database Hosting",659266,"Toxicology",115,677.28,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-08T00:00:00",6321197,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [16172,"Acrobat Pro Subscription",652393,"Correction",615,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16173,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,1447.9,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [16174,"Citrix",652370,"Legislative Services",17,90.0,"Internal Service Funds - Expenses",2022,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2022-03-08T00:00:00",6321107,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [16175,"Database Hosting",659266,"Natural Resources",300,590.01,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16176,"Citrix",652370,"Comm for Higher Education",719,50.0,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [16177,"WebEx",659284,"Local Gov Finance",215,11.11,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [16178,"Virtual Server Hosting",659262,"Natural Resources",300,79.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16179,"Database Hosting",659266,"Evansville State Hospital",425,37.41,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [16180,"Telephone - Centrex",652130,"Professional Licensing",250,42.7,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [16181,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,128.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-03-08T00:00:00",6321122,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [16182,"Remote IP Phone",652134,"Branchville Corr",675,118.75,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-03-08T00:00:00",6322006,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [16183,"Disk Megabytes Allocated",659220,"Personnel",70,12.71,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16184,"WebEx",659284,"Education Employment Rel Brd",505,44.44,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-03-08T00:00:00",6321941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [16185,"Job Production",659210,"Correction",615,13940.32,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16186,"Virtual Server Hosting",659262,"IN Destination Devel Corp",37,89.86,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-08T00:00:00",6321120,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [16187,"Remote IP Phone",652134,"Camp Summit Corr",661,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-03-08T00:00:00",6322003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [16188,"Telephone - Centrex",652130,"Charter School Brd",704,21.35,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-03-08T00:00:00",6322019,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [16189,"Cellular Phone Service",652110,"Labor",225,197.24,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-08T00:00:00",6321210,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16190,"Remote IP Phone",652134,"Professional Licensing",250,40.62,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [16191,"Cyber Security-Confidential",659302,"Motor Vehicles",235,8222.34,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [16192,"Data Service Monthly",652115,"Correction",615,2060.34,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16193,"Remote IP Phone",652134,"Evansville Psych Childrens Ctr",415,582.48,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-08T00:00:00",6321901,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [16194,"Citrix",652370,"Prosecuting Attorneys Cncl",39,10.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-03-08T00:00:00",6321122,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [16195,"Remote IP Phone",652134,"Attorney General",46,13.75,"Internal Service Funds - Expenses",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-03-08T00:00:00",6321129,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [16196,"Long Distance",652150,"Madison State Hospital",430,215.98,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [16197,"Database Hosting",659266,"Dept of Administration",61,1262.07,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [16198,"GoAnywhere",652375,"Personnel",70,13.2,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16199,"Citrix",652370,"Adjutant General",110,10.0,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-08T00:00:00",6321195,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [16200,"Cellular Phone Service",652110,"Indiana Dept of Health",400,6300.79,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16201,"Virtual Server Hosting",659262,"State Comptroller",50,666.03,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [16202,"Cellular Phone Service",652110,"Correction",615,495.92,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16203,"WAN Management",652331,"Environmental Management",495,51.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16204,"Remote IP Phone",652134,"State Comptroller",50,1461.03,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [16205,"WebEx",659284,"Indiana Dept of Health",400,177.76,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16206,"Remote IP Phone",652134,"Public Access Counselor",64,58.32,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-03-08T00:00:00",6321175,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [16207,"Remote IP Phone",652134,"Indiana Dept of Health",400,13.54,"Internal Service Funds - Expenses",2022,"Health","Nutrition Assistance",13139,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16208,"Microsoft Power BI",653095,"Education",700,163.76,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16209,"Telephone - Centrex",652130,"Public Access Counselor",64,21.35,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-03-08T00:00:00",6321175,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [16210,"Data Circuits-On Network",652051,"Correction",615,1606.09,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16211,"800# Service",652151,"Family and Social Svcs Admin",405,9.91,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16212,"WebEx",659284,"Correction",615,66.66,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16213,"Cyber Security-Confidential",659302,"Education",700,6851.95,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16214,"Remote IP Phone",652134,"Motor Vehicles",235,5630.08,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [16215,"Telephone - Remote",652137,"State Prison",620,831.39,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-08T00:00:00",6321973,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [16216,"Network Services",652156,"Court of Appeals",23,1826.11,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-03-08T00:00:00",6321109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [16217,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,187.46,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-03-08T00:00:00",6321122,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [16218,"800# Service",652151,"Madison State Hospital",430,0.1,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [16219,"Acrobat Pro Subscription",652393,"Education",700,12.0,"Internal Service Funds - Expenses",2022,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16220,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,55.0,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [16221,"Citrix",652370,"Environmental Management",495,40.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16222,"Database Hosting",659266,"Education Employment Rel Brd",505,41.61,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-03-08T00:00:00",6321941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [16223,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,32.76,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16224,"WebEx",659284,"Civil Rights Comm",258,11.11,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [16225,"Cyber Security-Confidential",659302,"Budget Agency",57,195.77,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [16226,"WAN Management",652331,"Court of Appeals",23,11.41,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-03-08T00:00:00",6321109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [16227,"WebEx",659284,"Criminal Justice Institute",32,22.22,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [16228,"Cellular Phone Service",652110,"Lobby Registration Comm",15,76.86,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-03-08T00:00:00",6321106,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [16229,"WebEx",659284,"Public Defender Council",610,33.33,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-08T00:00:00",6321968,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [16230,"GIS-Geographic Information Ser",659290,"Correction",615,36.0,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16231,"800# Service",652151,"Criminal Justice Institute",32,5.92,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [16232,"800# Service",652151,"Library",730,1.83,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-03-08T00:00:00",6322023,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [16233,"Remote IP Phone",652134,"Correction",615,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16234,"WAN Management",652331,"Richmond State Hospital",440,207.46,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [16235,"800# Service",652151,"Indiana Dept of Health",400,8.47,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16236,"IN.Gov Charges",659106,"Professional Licensing",250,-5306.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [16237,"WAN Management",652331,"War Memorials Comm",315,103.73,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-03-08T00:00:00",6321235,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [16238,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,180.0,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [16239,"GoAnywhere",652375,"Child Services",502,13.2,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16240,"GIS-Geographic Information Ser",659290,"Natural Resources",300,3082.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16241,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,327.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16242,"Cyber Security-Confidential",659302,"Professional Licensing",250,6068.87,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [16243,"Citrix",652370,"Indiana Dept of Health",400,10.0,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16244,"Microsoft Power BI",653095,"Richmond State Hospital",440,7.12,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [16245,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,1572.44,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16246,"Telephone - Remote",652137,"Women's Prison",640,174.96,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-03-08T00:00:00",6321990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [16247,"Microsoft Power BI",653095,"Economic Development Corp",260,14.24,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16248,"Data Circuits-On Network",652051,"Correctional Industrial Fac",635,551.54,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-08T00:00:00",6321986,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [16249,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,42.7,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [16250,"CRM Online",659287,"Economic Development Corp",260,6023.0,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16251,"Cellular Phone Service",652110,"Revenue",90,16502.41,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16252,"Remote IP Phone",652134,"Indiana Dept of Health",400,15.34,"Internal Service Funds - Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16253,"WAN Management",652331,"Education",700,41.49,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16254,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,3060.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16255,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2022,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2022-03-08T00:00:00",6322001,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [16256,"Remote IP Phone",652134,"Charter School Brd",704,70.4,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-03-08T00:00:00",6322019,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [16257,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,499.79,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [16258,"Voice or Data Equip Inv",652109,"Natural Resources",300,106.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16259,"Cloud Hosting Services",659264,"Criminal Justice Institute",32,1530.51,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [16260,"Telephone - Remote",652137,"Plainfield Corr",690,1682.22,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-08T00:00:00",6322012,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16261,"Remote IP Phone",652134,"IN Archives and Records Admin",62,396.47,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [16262,"Remote IP Phone",652134,"Budget Agency",57,502.28,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [16263,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,105.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16264,"Cellular Phone Service",652110,"Environmental Management",495,1686.49,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16265,"CRM Online",659287,"Civil Rights Comm",258,2110.67,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [16266,"Database Hosting",659266,"Child Services",502,12813.78,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16267,"Acrobat Pro Subscription",652393,"Agriculture",36,289.0,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-08T00:00:00",6321118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [16268,"Cyber Security-Confidential",659302,"Child Services",502,978.85,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16269,"Cyber Security-Confidential",659302,"Economic Development Corp",260,978.85,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16270,"Data Circuits-On Network",652051,"Putnamville Corr",650,728.12,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-03-08T00:00:00",6321998,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [16271,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,97.0,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-08T00:00:00",6321121,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [16272,"Virtual Server Hosting",659262,"Local Gov Finance",215,171.84,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [16273,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,165.7,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-08T00:00:00",6322000,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [16274,"Remote IP Phone",652134,"Local Gov Finance",215,460.78,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [16275,"Citrix",652370,"FSSA Mental Health and Addiction",410,240.0,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [16276,"Database Hosting",659266,"Correction",615,1609.53,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16277,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,144.0,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [16278,"Database Hosting",659266,"IN Archives and Records Admin",62,245.85,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [16279,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1703.41,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16280,"WAN Management",652331,"Chain O' Lakes Corr",614,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-03-08T00:00:00",6321969,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [16281,"Cloud Hosting Services",659264,"Natural Resources",300,3396.89,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16282,"Long Distance",652150,"FSSA Family Resources",500,13.73,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16283,"800# Service",652151,"Motor Vehicles",235,16281.46,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [16284,"Telephone - Remote",652137,"Dept of Administration",61,2204.32,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [16285,"Cyber Security-Confidential",659302,"Revenue",90,37392.07,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16286,"Cellular Phone Service",652110,"State Police",100,61712.29,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16287,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,24.0,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-03-08T00:00:00",6321207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [16288,"Cellular Phone Service",652110,"Richmond State Hospital",440,809.39,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [16289,"Remote IP Phone",652134,"Larue Carter Hospital",450,207.51,"Internal Service Funds - Expenses",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-08T00:00:00",6321914,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [16290,"Cloud Hosting Services",659264,"Charter School Brd",704,34.69,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-03-08T00:00:00",6322019,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [16291,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,483.69,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [16292,"CRM Online",659287,"Comm for Higher Education",719,2000.0,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [16293,"Data Circuits-On Network",652051,"Indiana Dept of Health",400,450.0,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16294,"WebEx",659284,"Education",700,22.22,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16295,"Extranet FTP Services",652360,"Professional Licensing",250,35.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [16296,"Cellular Phone Service",652110,"Dept of Administration",61,75.92,"Internal Service Funds - Expenses",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [16297,"Database Hosting",659266,"Ofc of Management and Budget",55,178.11,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-03-08T00:00:00",6321160,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [16298,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,3.15,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16299,"WAN Management",652331,"Wabash Valley Corr",665,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-08T00:00:00",6322004,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [16300,"800# Service",652151,"FSSA Family Resources",500,49121.17,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16301,"Telephone - Centrex",652130,"Civil Rights Comm",258,42.7,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [16302,"Telephone - Centrex",652130,"War Memorials Comm",315,106.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-03-08T00:00:00",6321235,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [16303,"WebEx",659284,"Family and Social Svcs Admin",405,99.99,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16304,"Job Production",659210,"Family and Social Svcs Admin",405,9.6,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16305,"Cellular Phone Service",652110,"Economic Development Corp",260,76.17,"Internal Service Funds - Expenses",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16306,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,21.35,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16307,"Extranet FTP Services",652360,"State Police",100,70.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16308,"Acrobat Pro Subscription",652393,"Professional Licensing",250,36.0,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [16309,"Acrobat Pro Subscription",652393,"Charter School Brd",704,18.0,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-03-08T00:00:00",6322019,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [16310,"Cellular Phone Service",652110,"Logansport State Hospital",435,660.5,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [16311,"Cellular Phone Service",652110,"Ofc of Inspector General",75,271.02,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-08T00:00:00",6321179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [16312,"WAN Management",652331,"Madison State Hospital",430,103.74,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [16313,"WebEx",659284,"Professional Licensing",250,22.22,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [16314,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,841.08,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [16315,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,580.83,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16316,"WebEx",659284,"Brd of Tax Review",217,11.11,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-03-08T00:00:00",6321207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [16317,"Remote IP Phone",652134,"Education",700,11.95,"Internal Service Funds - Expenses",2022,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16318,"Misc. Telecom Services",652157,"Family and Social Svcs Admin",405,3.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16319,"Citrix",652370,"Ofc of Inspector General",75,70.0,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-08T00:00:00",6321179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [16320,"Cellular Phone Service",652110,"Education",700,1415.75,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16321,"Remote IP Phone",652134,"Education",700,1642.24,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16322,"Remote IP Phone",652134,"Professional Licensing",250,1427.51,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [16323,"Citrix",652370,"Local Gov Finance",215,30.0,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [16324,"Cellular Phone Service",652110,"Correction",615,128.46,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16325,"Extranet FTP Services",652360,"IN Archives and Records Admin",62,35.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [16326,"Citrix",652370,"Natural Resources",300,20.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16327,"Citrix",652370,"FSSA Family Resources",500,100.0,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16328,"Remote IP Phone",652134,"War Memorials Comm",315,173.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-03-08T00:00:00",6321235,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [16329,"Telephone - Remote",652137,"Education",700,35.5,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16330,"Cellular Phone Service",652110,"Court of Appeals",23,1127.75,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-03-08T00:00:00",6321109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [16331,"Cellular Phone Service",652110,"FSSA Family Resources",500,8293.59,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16332,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,8146.88,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16333,"Cellular Phone Service",652110,"Correction",615,1013.04,"Internal Service Funds - Expenses",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16334,"Citrix",652370,"IN Archives and Records Admin",62,70.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [16335,"Data Circuits-On Network",652051,"IN Destination Devel Corp",37,199.65,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-08T00:00:00",6321120,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [16336,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,56.58,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [16337,"800# Service",652151,"Dept of Administration",61,3.7,"Internal Service Funds - Expenses",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [16338,"800# Service",652151,"Lieutenant Governor's Office",38,0.26,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-03-08T00:00:00",6321121,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [16339,"Citrix",652370,"Indiana Dept of Health",400,10.0,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16340,"Citrix",652370,"Richmond State Hospital",440,20.0,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [16341,"Network Services",652156,"State Prison",620,140.47,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-08T00:00:00",6321973,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [16342,"Microsoft Power BI",653095,"Environmental Management",495,149.52,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16343,"Telephone - Remote",652137,"Attorney General",46,1408.46,"Internal Service Funds - Expenses",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-03-08T00:00:00",6321129,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [16344,"Cellular Phone Service",652110,"Natural Resources",300,492.64,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16345,"Citrix",652370,"Family and Social Svcs Admin",405,2250.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16346,"Long Distance",652150,"Pendleton Corr",630,85.44,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-08T00:00:00",6321984,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [16347,"Remote IP Phone",652134,"Neuro Diagnostic Ins",451,2924.74,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [16348,"Database Hosting",659266,"IN Destination Devel Corp",37,74.82,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-08T00:00:00",6321120,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [16349,"Citrix",652370,"Environmental Adjudication",496,10.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-03-08T00:00:00",6321919,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [16350,"IN.Gov Charges",659106,"Worker's Comp Brd",220,180.0,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [16351,"Remote IP Phone",652134,"Logansport State Hospital",435,7502.69,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [16352,"Citrix",652370,"Logansport State Hospital",435,20.0,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [16353,"Cellular Phone Service",652110,"IN Archives and Records Admin",62,316.17,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [16354,"800# Service",652151,"Senate",4,216.68,"Internal Service Funds - Expenses",2022,"General Government","SENATE",10040,"General Fund","2022-03-08T00:00:00",6321105,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [16355,"800# Service",652151,"Veterans Affairs",160,1.67,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-08T00:00:00",6321199,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [16356,"WAN Management",652331,"Branchville Corr",675,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-03-08T00:00:00",6322006,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [16357,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,38.43,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16358,"Telephone - Remote",652137,"State Police",100,642.4,"Internal Service Funds - Expenses",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16359,"Remote IP Phone",652134,"Comm for Higher Education",719,23.9,"Internal Service Funds - Expenses",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-08T00:00:00",6322022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [16360,"Remote IP Phone",652134,"Richmond State Hospital",440,3403.27,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [16361,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,2545.01,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16362,"800# Service",652151,"Environmental Management",495,2.43,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16363,"GIS-Geographic Information Ser",659290,"Dept of Administration",61,321.0,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [16364,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,25.0,"Internal Service Funds - Expenses",2022,"General Government","Lincoln Production",17013,"General Fund","2022-03-08T00:00:00",6321120,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [16365,"Acrobat Pro Subscription",652393,"Adjutant General",110,30.0,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-08T00:00:00",6321195,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [16366,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,42.7,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-03-08T00:00:00",6321122,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [16367,"Microsoft Power BI",653095,"Madison State Hospital",430,7.12,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [16368,"Database Hosting",659266,"Family and Social Svcs Admin",405,1514.16,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16369,"Acrobat Pro Subscription",652393,"Parole Division",621,110.0,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-08T00:00:00",6321976,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [16370,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,402.16,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-08T00:00:00",6321121,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [16371,"Citrix",652370,"Edinburgh Corr",697,10.0,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-03-08T00:00:00",6322015,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [16372,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,21.35,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-03-08T00:00:00",6321121,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [16373,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,30.0,"Internal Service Funds - Expenses",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-08T00:00:00",6322022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [16374,"Long Distance",652150,"Parole Division",621,0.33,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-08T00:00:00",6321976,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [16375,"IN.Gov Charges",659106,"Environmental Management",495,57.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16376,"Cellular Phone Service",652110,"Correction",615,235.33,"Internal Service Funds - Expenses",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16377,"Cellular Phone Service",652110,"Personnel",70,292.43,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16378,"IN.Gov Charges",659106,"Motor Vehicles",235,4000.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [16379,"Citrix",652370,"FSSA Aging",498,70.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [16380,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,21.35,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-03-08T00:00:00",6321941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [16381,"Remote IP Phone",652134,"FSSA Family Resources",500,26.38,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16382,"Cloud Hosting Services",659264,"Veterans Affairs",160,18.18,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-08T00:00:00",6321199,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [16383,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,96.0,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [16384,"Remote IP Phone",652134,"Westville Corr",680,118.25,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-08T00:00:00",6322008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [16385,"WAN Management",652331,"State Police",100,311.19,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16386,"Cellular Phone Service",652110,"Madison State Hospital",430,1122.02,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [16387,"Telephone - Centrex",652130,"Lobby Registration Comm",15,106.75,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-03-08T00:00:00",6321106,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [16388,"Cellular Phone Service",652110,"Correction",615,397.47,"Internal Service Funds - Expenses",2022,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16389,"Citrix",652370,"Revenue",90,60.0,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16390,"WAN Management",652331,"FSSA Family Resources",500,9164.75,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16391,"Remote IP Phone",652134,"Pendleton Corr",630,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-08T00:00:00",6321984,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [16392,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,53627.52,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16393,"Acrobat Pro Subscription",652393,"Labor",225,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-03-08T00:00:00",6321210,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16394,"Database Hosting",659266,"Management Performance Hub",60,1464.84,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [16395,"Telephone - Remote",652137,"Pendleton Corr",630,2075.16,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-08T00:00:00",6321984,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [16396,"WAN Management",652331,"Brd of Animal Health",351,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16397,"WAN Management",652331,"Indiana Dept of Health",400,51.87,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16398,"Database Hosting",659266,"Civil Rights Comm",258,37.41,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [16399,"Microsoft Power BI",653095,"Neuro Diagnostic Ins",451,7.12,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [16400,"Data Service Monthly",652115,"Pendleton Corr",630,660.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-08T00:00:00",6321984,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [16401,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,36.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-08T00:00:00",6321984,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [16402,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,541.5,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-03-08T00:00:00",6321971,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [16403,"Cellular Phone Service",652110,"Criminal Justice Institute",32,1114.48,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [16404,"Citrix",652370,"Dept of Administration",61,170.0,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [16405,"Citrix",652370,"Indiana Dept of Health",400,10.0,"Internal Service Funds - Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16406,"Cloud Hosting Services",659264,"Economic Development Corp",260,4242.83,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16407,"800# Service",652151,"House of Representatives",3,212.41,"Internal Service Funds - Expenses",2022,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2022-03-08T00:00:00",6321104,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [16408,"Data Service Monthly",652115,"Plainfield Corr",690,714.5,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-08T00:00:00",6322012,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16409,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,748.16,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16410,"Cellular Phone Service",652110,"Environmental Management",495,633.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16411,"Job Production",659210,"Revenue",90,4570.1,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16412,"Remote IP Phone",652134,"Dept of Administration",61,1586.47,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [16413,"Oracle Application Hosting",659283,"Correction",615,18782.1,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16414,"Data Circuits-On Network",652051,"Westville Corr",680,551.54,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-08T00:00:00",6322008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [16415,"Database Hosting",659266,"Motor Vehicles",235,56376.75,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [16416,"Cyber Security-Confidential",659302,"Management Performance Hub",60,5677.33,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [16417,"IN.Gov Charges",659106,"Economic Development Corp",260,720.0,"Internal Service Funds - Expenses",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16418,"Cellular Phone Service",652110,"Tax Court",28,30.01,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-03-08T00:00:00",6321112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [16419,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,48.0,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-08T00:00:00",6321179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [16420,"Cyber Security-Confidential",659302,"Brd of Animal Health",351,587.31,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16421,"Microsoft Power BI",653095,"FSSA Aging",498,7.12,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [16422,"Data Circuits-On Network",652051,"Economic Development Corp",260,139.9,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16423,"Cellular Phone Service",652110,"Women's Prison",640,414.32,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-03-08T00:00:00",6321990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [16424,"Remote IP Phone",652134,"Edinburgh Corr",697,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-03-08T00:00:00",6322015,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [16425,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,193.44,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [16426,"Remote IP Phone",652134,"Dept of Administration",61,30.68,"Internal Service Funds - Expenses",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [16427,"Remote IP Phone",652134,"Evansville State Hospital",425,3454.85,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [16428,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,42.7,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-08T00:00:00",6321121,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [16429,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,154.98,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16430,"Telephone - Remote",652137,"Madison Corr",667,927.03,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-08T00:00:00",6322005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [16431,"Data Circuits-On Network",652051,"Motor Vehicles",235,7651.13,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [16432,"GIS-Geographic Information Ser",659290,"Indiana Election Division",63,72.0,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-03-08T00:00:00",6321171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [16433,"IIS Web Hosting",659285,"Dept of Administration",61,95.61,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [16434,"Network Services",652156,"New Castle Correctonal Fclty.",645,140.47,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-03-08T00:00:00",6321995,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [16435,"Cellular Phone Service",652110,"Library",730,214.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-03-08T00:00:00",6322023,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [16436,"800# Service",652151,"Revenue",90,44.98,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16437,"WebEx",659284,"Budget Agency",57,11.11,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [16438,"Remote IP Phone",652134,"Environmental Adjudication",496,134.02,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-03-08T00:00:00",6321919,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [16439,"Data Service Monthly",652115,"Pendleton Juvenile Corr",655,199.95,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-08T00:00:00",6322000,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [16440,"Telephone - Centrex",652130,"Correction",615,21.35,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16441,"800# Service",652151,"Indiana Election Division",63,4.84,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-03-08T00:00:00",6321171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [16442,"Cellular Phone Service",652110,"War Memorials Comm",315,269.01,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-03-08T00:00:00",6321235,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [16443,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,59.75,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16444,"Remote IP Phone",652134,"Natural Resources",300,81.24,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16445,"800# Service",652151,"FSSA Aging",498,6.52,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [16446,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-08T00:00:00",6322000,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [16447,"Telephone - Remote",652137,"Logansport State Hospital",435,1321.02,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [16448,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,735.0,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-08T00:00:00",6321901,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [16449,"Data Circuits-On Network",652051,"Education",700,360.0,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16450,"Database Hosting",659266,"Budget Agency",57,924.93,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [16451,"Tape Accesses",659211,"FSSA Family Resources",500,60155.31,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16452,"Extranet FTP Services",652360,"Motor Vehicles",235,35.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [16453,"Data Service Monthly",652115,"Putnamville Corr",650,400.0,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-03-08T00:00:00",6321998,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [16454,"Acrobat Pro Subscription",652393,"Distressed Unit Appeal Bd",54,6.0,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-03-08T00:00:00",6321159,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [16455,"Data Circuits-On Network",652051,"Logansport State Hospital",435,1082.5,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [16456,"Remote IP Phone",652134,"Heritage Trails Corr. Facility",623,118.25,"Internal Service Funds - Expenses",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-03-08T00:00:00",6321981,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [16457,"Non Contracted Long Distance",652155,"Revenue",90,3.4,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16458,"Microsoft Power BI",653095,"FSSA Disability and Rehab Svcs",497,14.24,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16459,"GIS-Geographic Information Ser",659290,"Natural Resources",300,218.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16460,"Telephone - Remote",652137,"State Police",100,3240.86,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16461,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16462,"Telephone - Centrex",652130,"Revenue",90,256.2,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16463,"Network Services",652156,"Dept of Administration",61,1123.76,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [16464,"WebEx",659284,"Lieutenant Governor's Office",38,33.33,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-08T00:00:00",6321121,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [16465,"IOT-Interactive Intelligence",659274,"Dept of Administration",61,103.73,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [16466,"GIS-Geographic Information Ser",659290,"Natural Resources",300,789.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16467,"Virtual Server Hosting",659262,"FSSA Family Resources",500,41.49,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16468,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,410.0,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [16469,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,3719.94,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16470,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,5459.79,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16471,"Acrobat Pro Subscription",652393,"Dept of Administration",61,1084.0,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [16472,"Remote IP Phone",652134,"Early Child Learning",501,11.95,"Internal Service Funds - Expenses",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-08T00:00:00",6321932,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [16473,"Remote IP Phone",652134,"Indiana Dept of Health",400,1422.39,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16474,"Telephone - Centrex",652130,"Natural Resources",300,149.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16475,"Extranet FTP Services",652360,"Criminal Justice Institute",32,35.0,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [16476,"Cyber Security-Confidential",659302,"Correction",615,587.31,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16477,"Cellular Phone Service",652110,"Indiana Dept of Health",400,563.31,"Internal Service Funds - Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16478,"Misc. Telecom Services",652157,"Brd of Tax Review",217,2.98,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-03-08T00:00:00",6321207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [16479,"Citrix",652370,"Indiana Election Division",63,20.0,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-03-08T00:00:00",6321171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [16480,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,24.0,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-03-08T00:00:00",6321971,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [16481,"Data Circuits-On Network",652051,"Plainfield Corr",690,857.0,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-08T00:00:00",6322012,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16482,"Tape Accesses",659211,"Correction",615,2108.47,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16483,"Data Circuits-On Network",652051,"Brd of Animal Health",351,605.0,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16484,"Cellular Phone Service",652110,"Economic Development Corp",260,753.44,"Internal Service Funds - Expenses",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16485,"Cellular Phone Service",652110,"Civil Rights Comm",258,499.59,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [16486,"Telephone - Remote",652137,"Putnamville Corr",650,1031.43,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-03-08T00:00:00",6321998,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [16487,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-08T00:00:00",6322012,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16488,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502.0,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-03-08T00:00:00",6322015,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [16489,"GIS-Geographic Information Ser",659290,"Correction",615,36.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16490,"Network Services",652156,"Madison State Hospital",430,140.47,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [16491,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,239.82,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [16492,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,257.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [16493,"Cellular Phone Service",652110,"Treasurer of State",48,265.45,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-03-08T00:00:00",6321135,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [16494,"Job Production",659210,"Personnel",70,1.92,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16495,"Remote IP Phone",652134,"Environmental Management",495,2108.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16496,"Telephone - Remote",652137,"Correctional Industrial Fac",635,271.8,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-08T00:00:00",6321986,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [16497,"Acrobat Pro Subscription",652393,"Personnel",70,240.0,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16498,"Cellular Phone Service",652110,"Early Child Learning",501,76.86,"Internal Service Funds - Expenses",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-08T00:00:00",6321932,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [16499,"IOT-Interactive Intelligence",659274,"Natural Resources",300,84.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16500,"Acrobat Pro Subscription",652393,"Environmental Management",495,1150.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16501,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,182.15,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-08T00:00:00",6321901,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [16502,"Extranet FTP Services",652360,"Lieutenant Governor's Office",38,35.0,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-03-08T00:00:00",6321121,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [16503,"WebEx",659284,"Branchville Corr",675,11.11,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-03-08T00:00:00",6322006,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [16504,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,184.04,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16505,"Citrix",652370,"Education",700,220.0,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16506,"WAN Management",652331,"Evansville Psych Childrens Ctr",415,103.73,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-08T00:00:00",6321901,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [16507,"Remote IP Phone",652134,"Ofc of Inspector General",75,196.95,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-08T00:00:00",6321179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [16508,"Acrobat Pro Subscription",652393,"Indiana Election Division",63,54.0,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-03-08T00:00:00",6321171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [16509,"Citrix",652370,"Attorney General",46,10.0,"Internal Service Funds - Expenses",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-03-08T00:00:00",6321129,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [16510,"Mainframe - Batch / System",659213,"Personnel",70,9.06,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16511,"Cellular Phone Service",652110,"Correction",615,603.5,"Internal Service Funds - Expenses",2022,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16512,"Cellular Phone Service",652110,"FSSA Aging",498,153.72,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [16513,"Telephone - Centrex",652130,"Criminal Justice Institute",32,64.05,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [16514,"Data Circuits-On Network",652051,"Madison Corr",667,900.0,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-08T00:00:00",6322005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [16515,"Acrobat Pro Subscription",652393,"Public Defender Council",610,54.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-08T00:00:00",6321968,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [16516,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,108.0,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16517,"Telephone - Remote",652137,"State Police",100,41.5,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16518,"Misc. Telecom Services",652157,"FSSA Family Resources",500,3.0,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16519,"Citrix",652370,"FSSA Family Resources",500,2250.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16520,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,196.0,"Internal Service Funds - Expenses",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16521,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,8809.65,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16522,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,286.0,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [16523,"Network Services",652156,"Neuro Diagnostic Ins",451,280.94,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [16524,"Remote IP Phone",652134,"Indiana Dept of Health",400,278.0,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16525,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-03-08T00:00:00",6321971,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [16526,"Cloud Hosting Services",659264,"Motor Vehicles",235,804.51,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [16527,"Extranet FTP Services",652360,"Correction",615,35.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16528,"Remote IP Phone",652134,"Court of Appeals",23,1751.84,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-03-08T00:00:00",6321109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [16529,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,162.0,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16530,"Citrix",652370,"Dept of Administration",61,10.0,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [16531,"Telephone - Centrex",652130,"State Police",100,64.05,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16532,"Telephone - Remote",652137,"Rockville Corr",685,1062.63,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-08T00:00:00",6322011,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [16533,"Remote IP Phone",652134,"New Castle Correctonal Fclty.",645,118.25,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-03-08T00:00:00",6321995,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [16534,"Telephone - Remote",652137,"Edinburgh Corr",697,1838.78,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-03-08T00:00:00",6322015,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [16535,"800# Service",652151,"Local Gov Finance",215,0.47,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [16536,"Telephone - Remote",652137,"Professional Licensing",250,131.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [16537,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6.0,"Internal Service Funds - Expenses",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [16538,"CRM Online",659287,"Education",700,6840.55,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16539,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,84.87,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [16540,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,6.0,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16541,"Telephone - Centrex",652130,"Education",700,21.35,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16542,"800# Service",652151,"Economic Development Corp",260,0.62,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16543,"GIS-Geographic Information Ser",659290,"Correction",615,72.0,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16544,"Remote IP Phone",652134,"Correction",615,0.75,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16545,"Cellular Phone Service",652110,"State Comptroller",50,60.02,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [16546,"Extranet FTP Services",652360,"Environmental Management",495,35.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16547,"Remote IP Phone",652134,"State Police",100,1771.34,"Internal Service Funds - Expenses",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16548,"Citrix",652370,"Rockville Corr",685,70.0,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-08T00:00:00",6322011,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [16549,"WebEx",659284,"IN Destination Devel Corp",37,22.22,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-08T00:00:00",6321120,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [16550,"Remote IP Phone",652134,"Natural Resources",300,260.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16551,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,195.77,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16552,"Network Services",652156,"FSSA Disability and Rehab Svcs",497,140.47,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16553,"Citrix",652370,"FSSA Aging",498,20.0,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-08T00:00:00",6321923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [16554,"WAN Management",652331,"Rockville Corr",685,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-08T00:00:00",6322011,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [16555,"Cellular Phone Service",652110,"Professional Licensing",250,38.43,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [16556,"Telephone - Centrex",652130,"Agriculture",36,21.35,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-08T00:00:00",6321118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [16557,"Data Circuits-On Network",652051,"State Prison",620,735.0,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-08T00:00:00",6321973,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [16558,"Microsoft Power BI",653095,"Revenue",90,370.24,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16559,"Remote IP Phone",652134,"Rockville Corr",685,118.5,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-08T00:00:00",6322011,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [16560,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,5894.31,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16561,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,83.65,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16562,"Telephone - Centrex",652130,"Personnel",70,42.7,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16563,"Cyber Security-Confidential",659302,"State Comptroller",50,1174.62,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [16564,"Non Contracted Long Distance",652155,"Child Services",502,499.05,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16565,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,0.75,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16566,"WAN Management",652331,"Putnamville Corr",650,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-03-08T00:00:00",6321998,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [16567,"Virtual Server Hosting",659262,"Agriculture",36,515.43,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-08T00:00:00",6321118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [16568,"Cloud Hosting Services",659264,"Education",700,51025.03,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16569,"Database Hosting",659266,"Dept of Administration",61,614.43,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [16570,"WAN Management",652331,"Motor Vehicles",235,2344.3,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [16571,"Database Hosting",659266,"Lobby Registration Comm",15,37.41,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-03-08T00:00:00",6321106,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [16572,"Cellular Phone Service",652110,"Veterans Affairs",160,1288.25,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-08T00:00:00",6321199,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [16573,"Telephone - Remote",652137,"Environmental Management",495,86.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16574,"Remote IP Phone",652134,"Worker's Comp Brd",220,237.49,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [16575,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,5285.79,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [16576,"Database Hosting",659266,"Education",700,112.23,"Internal Service Funds - Expenses",2022,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16577,"Network Services",652156,"School for the Deaf",560,5618.8,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-03-08T00:00:00",6321960,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [16578,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,942.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16579,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1416.8,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16580,"Cellular Phone Service",652110,"Plainfield Corr",690,606.61,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-08T00:00:00",6322012,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16581,"Citrix",652370,"Natural Resources",300,10.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16582,"Cellular Phone Service",652110,"Adjutant General",110,182.15,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-08T00:00:00",6321195,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [16583,"WebEx",659284,"Civil Rights Comm",258,11.11,"Internal Service Funds - Expenses",2022,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [16584,"Microsoft Power BI",653095,"Budget Agency",57,7.12,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [16585,"Telephone - Remote",652137,"Labor",225,35.5,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-08T00:00:00",6321210,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16586,"Citrix",652370,"Evansville State Hospital",425,40.0,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [16587,"Citrix",652370,"Correction",615,6540.0,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16588,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,6.0,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-03-08T00:00:00",6321969,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [16589,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,707.0,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16590,"Citrix",652370,"State Police",100,250.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16591,"Virtual Server Hosting",659262,"Madison State Hospital",430,98.74,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [16592,"Database Hosting",659266,"Lieutenant Governor's Office",38,112.23,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-08T00:00:00",6321121,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [16593,"Microsoft Power BI",653095,"Ofc Admin Law Proceedings",77,14.24,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-08T00:00:00",6321181,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [16594,"Cloud Hosting Services",659264,"Revenue",90,2116.53,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16595,"Database Hosting",659266,"Revenue",90,23289.19,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16596,"Cellular Phone Service",652110,"Comm for Higher Education",719,180.06,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [16597,"Network Services",652156,"Dept of Administration",61,702.35,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [16598,"800# Service",652151,"State Police",100,59.48,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16599,"Telephone - Centrex",652130,"House of Representatives",3,341.6,"Internal Service Funds - Expenses",2022,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2022-03-08T00:00:00",6321104,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [16600,"Cellular Phone Service",652110,"Brd of Animal Health",351,1819.71,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16601,"Acrobat Pro Subscription",652393,"Child Services",502,4182.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16602,"Citrix",652370,"Ofc of Management and Budget",55,10.0,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-03-08T00:00:00",6321160,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [16603,"GIS-Geographic Information Ser",659290,"Legislative Services",17,362.0,"Internal Service Funds - Expenses",2022,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2022-03-08T00:00:00",6321107,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [16604,"Data Circuits-On Network",652051,"FSSA Family Resources",500,367.5,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16605,"Job Production",659210,"FSSA Family Resources",500,83149.37,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16606,"Telephone - Centrex",652130,"Arts Comm",705,21.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-03-08T00:00:00",6322020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [16607,"Tape Accesses",659211,"Family and Social Svcs Admin",405,12226.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16608,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,7.12,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [16609,"Cellular Phone Service",652110,"Correction",615,483.71,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16610,"Cellular Phone Service",652110,"Civil Rights Comm",258,38.43,"Internal Service Funds - Expenses",2022,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [16611,"Remote IP Phone",652134,"FSSA Aging",498,151.92,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [16612,"Citrix",652370,"FSSA Family Resources",500,2180.0,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16613,"WebEx",659284,"Revenue",90,133.32,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16614,"Long Distance",652150,"Reception Diagnostic Ctr",695,200.78,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-08T00:00:00",6322014,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [16615,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,36.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [16616,"Virtual Server Hosting",659262,"IN Archives and Records Admin",62,113.5,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [16617,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,513.65,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-08T00:00:00",6322014,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [16618,"Virtual Server Hosting",659262,"Brd of Tax Review",217,41.49,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-03-08T00:00:00",6321207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [16619,"Misc. Telecom Services",652157,"School for the Blind and VI",550,0.04,"Internal Service Funds - Expenses",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-03-08T00:00:00",6321959,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [16620,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,95.0,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [16621,"WebEx",659284,"Lieutenant Governor's Office",38,45.0,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-03-08T00:00:00",6321121,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [16622,"Cloud Hosting Services",659264,"Management Performance Hub",60,22724.38,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [16623,"WAN Management",652331,"Westville Corr",680,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-08T00:00:00",6322008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [16624,"Database Hosting",659266,"Natural Resources",300,123.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16625,"Cellular Phone Service",652110,"Economic Development Corp",260,38.43,"Internal Service Funds - Expenses",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16626,"Telephone - Centrex",652130,"Economic Development Corp",260,85.4,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16627,"Cellular Phone Service",652110,"FSSA Family Resources",500,304.55,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16628,"Database Hosting",659266,"Local Gov Finance",215,201.75,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [16629,"Cellular Phone Service",652110,"Civil Rights Comm",258,38.43,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [16630,"Misc. Telecom Services",652157,"Pendleton Corr",630,7.5,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-08T00:00:00",6321984,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [16631,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,735.0,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-03-08T00:00:00",6321995,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [16632,"Cellular Phone Service",652110,"Evansville State Hospital",425,439.46,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [16633,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,217.0,"Internal Service Funds - Expenses",2022,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2022-03-08T00:00:00",6321168,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [16634,"Long Distance",652150,"Wabash Valley Corr",665,240.05,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-08T00:00:00",6322004,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [16635,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,48.0,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-08T00:00:00",6321199,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [16636,"WAN Management",652331,"FSSA Disability and Rehab Svcs",497,254.16,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16637,"Cellular Phone Service",652110,"IN Destination Devel Corp",37,459.97,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-08T00:00:00",6321120,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [16638,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-08T00:00:00",6322014,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [16639,"Cellular Phone Service",652110,"School for the Deaf",560,38.43,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-03-08T00:00:00",6321960,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [16640,"Data Circuits-On Network",652051,"Environmental Management",495,672.86,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16641,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16642,"Tape Accesses",659211,"Motor Vehicles",235,126.17,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [16643,"Cellular Phone Service",652110,"Indiana Dept of Health",400,76.86,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16644,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,18.0,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-03-08T00:00:00",6322015,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [16645,"Telephone - Centrex",652130,"FSSA Family Resources",500,42.7,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16646,"Telephone - Remote",652137,"IN Archives and Records Admin",62,119.94,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [16647,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,5.53,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16648,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,343.64,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16649,"Vizio Subscriptions",652081,"Motor Vehicles",235,75.39,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [16650,"MS Project Online Seat Charge",652079,"Environmental Management",495,135.53,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16651,"Vizio Subscriptions",652081,"Education",700,10.77,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16652,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,2751.55,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16653,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,26.0,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16654,"Disaster Recovery",659052,"Revenue",90,4038.94,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16655,"Disaster Recovery",659052,"Brd of Animal Health",351,388.96,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16656,"Web Collaboration",659281,"Revenue",90,48.0,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16657,"Telecom Management",652131,"Revenue",90,15.52,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16658,"MS Project Online Seat Charge",652079,"Education",700,364.0,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16659,"Disaster Recovery",659052,"Professional Licensing",250,1899.66,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [16660,"PC Refresh Upgrade",653901,"Correction",615,-350.0,"Internal Service Funds - Expenses",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16661,"Vizio Subscriptions",652081,"Natural Resources",300,10.77,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16662,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,2212.4,"Utilities",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-03-08T00:00:00",6325016,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [16663,"Vizio Subscriptions",652081,"Revenue",90,53.85,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16664,"MS Project Online Seat Charge",652079,"Motor Vehicles",235,42.59,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [16665,"PC Refresh Upgrade",653901,"Correction",615,626.64,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16666,"Citrix",652370,"Revenue",90,50.0,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16667,"Payroll  Life Insurance",518606,"Governor's Workforce Cabinet",512,-3.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6324944,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16668,"AdmOp-PostageMeter/Postage",599036,"Parole Division",621,18.16,"Administrative and Operating Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-08T00:00:00",6324956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [16669,"Seat Charge",652072,"Local Gov Finance",215,25.0,"Internal Service Funds - Expenses",2022,"General Government","DLGF GF Constr",19074,"Capital Funds","2022-03-08T00:00:00",6321206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [16670,"Disaster Recovery",659052,"Child Services",502,980.63,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16671,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,-3812.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6324944,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16672,"PC Refresh Upgrade",653901,"Correction",615,232.0,"Internal Service Funds - Expenses",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16673,"PC Refresh Upgrade",653901,"Correction",615,102.0,"Internal Service Funds - Expenses",2022,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16674,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,202.71,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16675,"Disaster Recovery",659052,"FSSA Family Resources",500,1367.66,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16676,"Instant Messaging",652078,"Child Services",502,750.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16677,"Ret - Teachers' Ret Fund",517008,"Governor's Workforce Cabinet",512,-210.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6324944,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16678,"Vizio Subscriptions",652081,"Professional Licensing",250,32.31,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [16679,"PC Refresh Upgrade",653901,"State Police",100,69.6,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16680,"Cloud Hosting Services",659264,"Revenue",90,167.74,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16681,"PC Refresh Upgrade",653901,"Public Defender Council",610,102.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-08T00:00:00",6321968,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [16682,"Physical Server Hosting",659260,"Revenue",90,10458.49,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16683,"Cellular Phone Service",652110,"State Police",100,69.04,"Internal Service Funds - Expenses",2022,"Public Safety","Internet Crimes Against Childr",13162,"State Dedicated Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16684,"PC Refresh Upgrade",653901,"Toxicology",115,32.1,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-08T00:00:00",6321197,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [16685,"Payroll  Def Comp - StateMatch",519503,"Governor's Workforce Cabinet",512,-22.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6324946,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16686,"Telecom Management",652131,"State Police",100,93.12,"Internal Service Funds - Expenses",2022,"Public Safety","Internet Crimes Against Childr",13162,"State Dedicated Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16687,"Disaster Recovery",659052,"Motor Vehicles",235,2943.14,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [16688,"Vizio Subscriptions",652081,"FSSA Family Resources",500,21.54,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16689,"Database Hosting",659266,"Revenue",90,38026.02,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16690,"Disaster Recovery",659052,"Correction",615,569.1,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16691,"Vizio Subscriptions",652081,"Correction",615,32.31,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16692,"PC Refresh Upgrade",653901,"Dept of Administration",61,248.7,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [16693,"MS Project Online Seat Charge",652079,"Revenue",90,546.0,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16694,"Vizio Subscriptions",652081,"Economic Development Corp",260,75.39,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16695,"PC Refresh Upgrade",653901,"Child Services",502,4357.13,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16696,"Vizio Subscriptions",652081,"Criminal Justice Institute",32,21.54,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [16697,"MS Project Online Seat Charge",652079,"Correction",615,59.18,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16698,"Vizio Subscriptions",652081,"Management Performance Hub",60,21.54,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [16699,"Vizio Subscriptions",652081,"Logansport State Hospital",435,10.77,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [16700,"MS Project Online Seat Charge",652079,"Economic Development Corp",260,31.53,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16701,"Payroll  Life Insurance",518606,"Governor's Workforce Cabinet",512,-3.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6324946,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16702,"Vizio Subscriptions",652081,"Child Services",502,280.02,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16703,"Disaster Recovery",659052,"Worker's Comp Brd",220,194.48,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [16704,"Payroll  Employee Assistance",518901,"Governor's Workforce Cabinet",512,-1.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6324944,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16705,"Cellular Phone Service",652110,"Revenue",90,227.76,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16706,"Instant Messaging",652078,"Family and Social Svcs Admin",405,750.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16707,"Ret - Teachers' Ret Fund",517008,"Governor's Workforce Cabinet",512,-210.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6324946,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16708,"Acrobat Pro Subscription",652393,"Revenue",90,6.0,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16709,"MS Project Online Seat Charge",652079,"Professional Licensing",250,156.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [16710,"Vizio Subscriptions",652081,"State Police",100,10.77,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16711,"PC Refresh Upgrade",653901,"Revenue",90,5443.76,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16712,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,10.77,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [16713,"MS Project Online Seat Charge",652079,"Management Performance Hub",60,5.53,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [16714,"PC Refresh Upgrade",653901,"Local Gov Finance",215,21519.02,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [16715,"MS Project Online Seat Charge",652079,"State Comptroller",50,26.0,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [16716,"Disaster Recovery",659052,"Revenue",90,746.22,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16717,"Disaster Recovery",659052,"Education",700,2437.96,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16718,"Vizio Subscriptions",652081,"FSSA Family Resources",500,21.54,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16719,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,454.4,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [16720,"PC Refresh Upgrade",653901,"Comm for Higher Education",719,19366.85,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [16721,"Vizio Subscriptions",652081,"State Comptroller",50,10.77,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [16722,"Payroll  PERF State Share",517005,"Governor's Workforce Cabinet",512,-149.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6324944,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16723,"PC Refresh Upgrade",653901,"Motor Vehicles",235,2243.56,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [16724,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,360.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16725,"Agency Bill Back",659101,"Child Services",502,246.52,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16726,"PC Refresh Upgrade",653901,"Personnel",70,116.0,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16727,"PC Refresh Upgrade",653901,"Education",700,1882.0,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16728,"PC Refresh Upgrade",653901,"Correction",615,253.84,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16729,"Cyber Security-Baseline",659304,"Revenue",90,5170.4,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16730,"HR Service Fees",659900,"Library",730,-665.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-03-08T00:00:00",6324926,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [16731,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,83.53,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16732,"Payroll  Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,-39.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6324944,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16733,"Payroll  Social Security",516003,"Governor's Workforce Cabinet",512,-279.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6324946,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16734,"MS Project Online Seat Charge",652079,"Child Services",502,363.42,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16735,"PC Refresh Upgrade",653901,"State Comptroller",50,364.0,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [16736,"MS Project Online Seat Charge",652079,"Arts Comm",705,52.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-03-08T00:00:00",6322020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [16737,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,11.06,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16738,"Payroll  Social Security",516003,"Governor's Workforce Cabinet",512,-291.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6324944,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16739,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,472.99,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16740,"Payroll  Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,-35.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6324946,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16741,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,247.71,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16742,"PC Refresh Upgrade",653901,"Agriculture",36,325.64,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-08T00:00:00",6321118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [16743,"Virtual Server Hosting",659262,"Revenue",90,9922.38,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16744,"PC Refresh Upgrade",653901,"Civil Rights Comm",258,129.98,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [16745,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,10.77,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16746,"Vizio Subscriptions",652081,"Revenue",90,247.71,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16747,"Seat Charge",652072,"Revenue",90,6730.95,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16748,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,42.59,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16749,"PC Refresh Upgrade",653901,"Veterans Affairs",160,182.0,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-08T00:00:00",6321199,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [16750,"Payroll  Employee Assistance",518901,"Governor's Workforce Cabinet",512,-1.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6324946,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16751,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,287.0,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-08T00:00:00",6321246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16752,"Vizio Subscriptions",652081,"Natural Resources",300,32.31,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16753,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,10.77,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16754,"Payroll  Def Comp - StateMatch",519503,"Governor's Workforce Cabinet",512,-24.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6324944,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16755,"Disaster Recovery",659052,"FSSA Family Resources",500,1824.39,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16756,"Info Security Officer as a Ser",653080,"Natural Resources",300,3825.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16757,"PC Refresh Upgrade",653901,"Logansport State Hospital",435,448.0,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [16758,"Disaster Recovery",659052,"Correction",615,67.57,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16759,"Payroll  PERF State Share",517005,"Governor's Workforce Cabinet",512,-130.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6324946,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16760,"PC Refresh Upgrade",653901,"Environmental Management",495,1214.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16761,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,-3649.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6324946,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16762,"MS Project Online Seat Charge",652079,"Revenue",90,78.0,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16763,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,501.01,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16764,"Data Protection Services",653090,"Revenue",90,2563.74,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16765,"PC Refresh Upgrade",653901,"Correction",615,680.6,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-08T00:00:00",6321970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16766,"PC Refresh Upgrade",653901,"IN Destination Devel Corp",37,859.28,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-08T00:00:00",6321120,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [16767,"MS Project Online Seat Charge",652079,"Local Gov Finance",215,26.0,"Internal Service Funds - Expenses",2022,"General Government","DLGF GF Constr",19074,"Capital Funds","2022-03-08T00:00:00",6321206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [16768,"Cyber Security-Confidential",659302,"Revenue",90,15661.6,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16769,"PC Refresh Upgrade",653901,"Budget Agency",57,1417.09,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [16770,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,10.77,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16771,"Disaster Recovery",659052,"Neuro Diagnostic Ins",451,113.6,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [16772,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,26.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16773,"PC Refresh Upgrade",653901,"Economic Development Corp",260,4719.98,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16774,"PC Refresh Upgrade",653901,"Comm for Higher Education",719,3930.75,"Internal Service Funds - Expenses",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-08T00:00:00",6322022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [16775,"Info Security Officer as a Ser",653080,"Education",700,3825.2,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16776,"Instant Messaging",652078,"Professional Licensing",250,750.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [16777,"Data Storage",659270,"Revenue",90,20018.38,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-03-08T00:00:00",6321184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16778,"Payroll  Employee Assistance",518901,"Personnel",70,-1.08,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16779,"Health Insurance",518161,"Personnel",70,345.09,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211198,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16780,"Health Insurance",518161,"Natural Resources",300,-3136.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16781,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1339.92,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6207314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [16782,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,3009.52,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [16783,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,992.38,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [16784,"Anthem Vision",518800,"Ofc Admin Law Proceedings",77,-3.36,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-05T00:00:00",6305927,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [16785,"Payroll Anthem Dental Trad",518796,"Personnel",70,-32.49,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16786,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,-91.32,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [16787,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4467.6,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [16788,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [16789,"Anthem Vision",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [16790,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,2.72,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16791,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,38.9,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16792,"RvrbtAdmTax -IHRC",750826,"Revenue",90,138091.25,"Transfers Out",2022,"General Government","BELTERRA-SWITZERLAND CO - SUPP",18910,"General Fund","2022-01-05T00:00:00",6206307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16793,"Payroll  Social Security",516003,"Madison State Hospital",430,37.7,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [16794,"Health Savings Account",519722,"FSSA Family Resources",500,5620.12,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16795,"Payroll Salaries & Wages",510101,"Personnel",70,-6528.62,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211190,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16796,"Health Savings Account",519722,"Richmond State Hospital",440,57.27,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [16797,"Payroll Health Savings Acct 1",519721,"Miami Corr",618,1925.07,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [16798,"Health Insurance",518161,"Richmond State Hospital",440,55.52,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [16799,"Payroll  Life Insurance",518606,"Personnel",70,6.92,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211204,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16800,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,11.16,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [16801,"Payroll  Employee Assistance",518901,"State Prison",620,0.84,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [16802,"Anthem Vision",518800,"Evansville State Hospital",425,0.3,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [16803,"Payroll  Life Insurance",518606,"Economic Development Corp",260,-46.17,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-05T00:00:00",6208791,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16804,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,723.74,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [16805,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,209.65,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16806,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,577.26,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6207314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [16807,"Anthem Vision",518800,"Pendleton Juvenile Corr",655,2.16,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [16808,"Payroll  Social Security",516003,"Personnel",70,-482.05,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211190,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16809,"Payroll  Employee Assistance",518901,"Ofc Admin Law Proceedings",77,-1.06,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-05T00:00:00",6305927,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [16810,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,987.51,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-01-05T00:00:00",6207314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [16811,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,343.42,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16812,"Health Insurance",518161,"Personnel",70,230.16,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211204,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16813,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-219.07,"Personal Services and Fringe Benefits",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-05T00:00:00",6207314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [16814,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,237.95,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [16815,"Health Insurance",518161,"FSSA Aging",498,-690.18,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [16816,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,16.46,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16817,"Payroll  PERF State Share",517005,"FSSA Aging",498,25.52,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [16818,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-05T00:00:00",6304984,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [16819,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1443.11,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6207309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16820,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-67.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16821,"Payroll Salaries & Wages",510101,"State Police",100,734.52,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-05T00:00:00",6207314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16822,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,215865.56,"Social Service Payments",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-05T00:00:00",6206326,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16823,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,47.72,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [16824,"Payroll  Life Insurance",518606,"Parole Division",621,59.1,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [16825,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,15.07,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [16826,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,400.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-05T00:00:00",6207314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16827,"Supplemental Wagering Tax - GF",750165,"Revenue",90,219103.67,"Transfers Out",2022,"General Government","CASINO AZTAR-EVANSVILLE - SUPP",18870,"General Fund","2022-01-05T00:00:00",6206307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16828,"Anthem Vision",518800,"Natural Resources",300,-7.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16829,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,-113.89,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [16830,"Anthem Vision",518800,"Child Services",502,3.36,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-05T00:00:00",6305927,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16831,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,21.47,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16832,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,92.28,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16833,"Payroll  Employee Assistance",518901,"Personnel",70,0.36,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211198,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16834,"Inmate wages",515002,"Westville Corr",680,-31055.56,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-05T00:00:00",6206455,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [16835,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,100.3,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-01-05T00:00:00",6206376,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [16836,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,68.66,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [16837,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,6.65,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [16838,"Payroll  PERF State Share",517005,"Personnel",70,-335.21,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16839,"Health Savings Account",519722,"Personnel",70,-818.1,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16840,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,283006.15,"Transfers Out",2022,"General Government","HARD ROCK I - GARY - SUPP",18824,"General Fund","2022-01-05T00:00:00",6206314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16841,"Payroll  PERF State Share",517005,"Natural Resources",300,-3036.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16842,"Anthem Vision",518800,"Madison Corr",667,2.16,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [16843,"RvrbtAdmTax -IHRC",750826,"Revenue",90,83581.71,"Transfers Out",2022,"General Government","GRAND VICTORIA-RISING SUN-SUPP",18880,"General Fund","2022-01-05T00:00:00",6206307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16844,"Anthem Vision",518800,"Logansport State Hospital",435,0.34,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [16845,"Supplemental Wag Tax - MntlHth",750160,"Revenue",90,33708.25,"Transfers Out",2022,"General Government","CASINO AZTAR-EVANSVILLE - SUPP",18870,"General Fund","2022-01-05T00:00:00",6206307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16846,"RvrbtAdmTax -IHRC",750826,"Revenue",90,485959.49,"Transfers Out",2022,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2022-01-05T00:00:00",6206327,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16847,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,1.2,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [16848,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1873.66,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16849,"Anthem Vision",518800,"Economic Development Corp",260,15.84,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-01-05T00:00:00",6208791,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16850,"Telecom -TelephoneLocalService",521002,"State Police",100,484.41,"Utilities",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-05T00:00:00",6206375,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16851,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,18.39,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [16852,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [16853,"Payroll  Social Security",516003,"Personnel",70,411.53,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211204,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16854,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [16855,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.66,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16856,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,561.69,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [16857,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [16858,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.23,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-05T00:00:00",6207309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16859,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,857.82,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16860,"Payroll  Life Insurance",518606,"Personnel",70,-7.18,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211190,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16861,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-89.78,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16862,"Payroll  PERF State Share",517005,"Economic Development Corp",260,3066.86,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-01-05T00:00:00",6208791,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16863,"Payroll  Employee Assistance",518901,"Madison Corr",667,0.42,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [16864,"Health Insurance",518161,"Personnel",70,-678.7,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211190,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16865,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,25.31,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [16866,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.5,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6207309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16867,"RvrbtAdmTax -IHRC",750826,"Revenue",90,271311.92,"Transfers Out",2022,"General Government","CEASAR'S IN-HARRISON CNTY-SUPP",18900,"General Fund","2022-01-05T00:00:00",6206307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16868,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,6.84,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [16869,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,110.02,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-01-05T00:00:00",6207314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [16870,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,33566.98,"Transfers Out",2022,"General Government","ARGOSY -LAWRENCEBURG - SUPP",18890,"General Fund","2022-01-05T00:00:00",6206307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16871,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2920.05,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16872,"Payroll  Employee Assistance",518901,"Personnel",70,1.44,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211204,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16873,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.2,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [16874,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,41740.29,"Transfers Out",2022,"General Government","CEASAR'S IN-HARRISON CNTY-SUPP",18900,"General Fund","2022-01-05T00:00:00",6206307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16875,"Distrib to local sch FORM",571209,"Education",700,92419.44,"Grants",2022,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2022-01-05T00:00:00",6206467,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16876,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4956.95,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-05T00:00:00",6304984,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [16877,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-326.96,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-05T00:00:00",6206364,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [16878,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,496.89,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-01-05T00:00:00",6207314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [16879,"Payroll  Employee Assistance",518901,"Personnel",70,-1.12,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211190,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16880,"Payroll  PERF State Share",517005,"FSSA Aging",498,30.4,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [16881,"Health Savings Account",519722,"FSSA Family Resources",500,14408.23,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16882,"Payroll  Social Security",516003,"FSSA Aging",498,17.43,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [16883,"Payroll  Social Security",516003,"FSSA Family Resources",500,982.36,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16884,"Energy - Electricity",520202,"State Police",100,1440.52,"Utilities",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-05T00:00:00",6206375,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16885,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,1187.73,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [16886,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,4467.24,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [16887,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,42060.18,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6207309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16888,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [16889,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-20.77,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [16890,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12558.08,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16891,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,20.83,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-05T00:00:00",6207309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16892,"Payroll  PERF State Share",517005,"Madison State Hospital",430,56.25,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [16893,"Health Insurance",518161,"Logansport State Hospital",435,46.77,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [16894,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,1.9,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [16895,"Health Savings Account",519722,"FSSA Aging",498,-1168.02,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [16896,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-813.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16897,"Payroll Salaries & Wages",510101,"Heritage Trails Corr. Facility",623,35.39,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-05T00:00:00",6207314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [16898,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,62.91,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [16899,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,7.5,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211198,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16900,"Payroll  PERF State Share",517005,"Early Child Learning",501,555.17,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-05T00:00:00",6304984,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [16901,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,4.59,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [16902,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,495.83,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-05T00:00:00",6206338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16903,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-10816.99,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6210481,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [16904,"Payroll Salaries & Wages",510101,"Environmental Management",495,557.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-05T00:00:00",6207314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16905,"Health Savings Account",519722,"Natural Resources",300,-1063.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16906,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-565.92,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6207314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16907,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,106.7,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16908,"Payroll Salaries & Wages",510101,"FSSA Aging",498,227.89,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [16909,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,333.13,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16910,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-669.07,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [16911,"Payroll  Social Security",516003,"Early Child Learning",501,345.67,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-05T00:00:00",6304984,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [16912,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,63481.42,"Transfers Out",2022,"General Government","HARD ROCK I - GARY - SUPP",18824,"General Fund","2022-01-05T00:00:00",6206327,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16913,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4426.99,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-05T00:00:00",6206338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16914,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-953.01,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [16915,"Health Savings Account",519722,"FSSA Aging",498,116.8,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [16916,"Payroll  PERF State Share",517005,"Personnel",70,-63.09,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211164,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16917,"Payroll  Life Insurance",518606,"Miami Corr",618,11.46,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [16918,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,120.42,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16919,"Health Savings Account",519722,"Personnel",70,-1197.22,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211190,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16920,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,26.65,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [16921,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,42.02,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16922,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,89.12,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16923,"Payroll Salaries & Wages",510101,"Personnel",70,-2992.89,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16924,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3067.3,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [16925,"Anthem Vision",518800,"FSSA Family Resources",500,2.22,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6207309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16926,"Payroll Salaries & Wages",510101,"Adjutant General",110,-133254.8,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-01-05T00:00:00",6206343,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [16927,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,292.0,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16928,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,-1402.77,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-05T00:00:00",6208791,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16929,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,8.14,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [16930,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,7603.82,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16931,"Payroll  Life Insurance",518606,"Personnel",70,1.28,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211198,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16932,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,1.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [16933,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-921.95,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-05T00:00:00",6207314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16934,"Payroll  Employee Assistance",518901,"Women's Prison",640,584.43,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [16935,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,12858.72,"Transfers Out",2022,"General Government","GRAND VICTORIA-RISING SUN-SUPP",18880,"General Fund","2022-01-05T00:00:00",6206307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16936,"Payroll  Employee Assistance",518901,"Child Services",502,584.85,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16937,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [16938,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.68,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16939,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,553.62,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [16940,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.41,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16941,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16942,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-46759.14,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-05T00:00:00",6208791,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16943,"Payroll Anthem Dental Trad",518796,"Child Services",502,23.4,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16944,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.71,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [16945,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,30.13,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [16946,"Health Savings Account",519722,"Economic Development Corp",260,-8294.4,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-05T00:00:00",6208791,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16947,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,81.06,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [16948,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,27382.61,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-01-05T00:00:00",6208791,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16949,"Payroll  Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.42,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [16950,"Payroll Salaries & Wages",510101,"Adjutant General",110,-115.14,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-01-05T00:00:00",6207314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [16951,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,4126.06,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16952,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-91.87,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-05T00:00:00",6206436,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [16953,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-43257.77,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6211208,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [16954,"Health Insurance",518161,"Child Services",502,898.56,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-05T00:00:00",6305927,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16955,"Payroll  Life Insurance",518606,"Pendleton Juvenile Corr",655,6.46,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [16956,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1324682.1,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6207309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16957,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,81.9,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-05T00:00:00",6304984,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [16958,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4235.03,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [16959,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,501.87,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16960,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [16961,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [16962,"Health Insurance",518161,"Personnel",70,-345.09,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16963,"Health Insurance",518161,"Early Child Learning",501,2070.54,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-05T00:00:00",6304984,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [16964,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-05T00:00:00",6206386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [16965,"Payroll  Life Insurance",518606,"Natural Resources",300,-6.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16966,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,540.0,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16967,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,246.79,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16968,"Anthem Vision",518800,"FSSA Aging",498,-2.22,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [16969,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,10719.28,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16970,"Payroll Salaries & Wages",510101,"Natural Resources",300,-29101.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16971,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-16.9,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211164,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16972,"Payroll  Life Insurance",518606,"Economic Development Corp",260,26.81,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-01-05T00:00:00",6208791,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16973,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-194.36,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211190,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16974,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-36837.83,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [16975,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,56.42,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16976,"Payroll  Social Security",516003,"FSSA Family Resources",500,6477.31,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16977,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-44.81,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-05T00:00:00",6206427,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [16978,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1485.87,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [16979,"Payroll Anthem Dental Trad",518796,"Parole Division",621,30.72,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [16980,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,21.71,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [16981,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-22.5,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16982,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-23.25,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211190,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16983,"Payroll  Social Security",516003,"Personnel",70,-210.06,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16984,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,55239.59,"Transfers Out",2022,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2022-01-05T00:00:00",6206327,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16985,"Anthem Vision",518800,"Madison State Hospital",430,0.28,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [16986,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [16987,"Payroll  Social Security",516003,"FSSA Family Resources",500,2373.26,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16988,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,43257.77,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6211208,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [16989,"Anthem Vision",518800,"Natural Resources",300,-12.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16990,"Payroll  Social Security",516003,"Natural Resources",300,-591.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16991,"Payroll Salaries & Wages",510101,"FSSA Aging",498,271.44,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [16992,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1312.1,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [16993,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,167.28,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16994,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.08,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [16995,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,936.97,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16996,"Payroll Salaries & Wages",510101,"Westville Corr",680,649.66,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-05T00:00:00",6207314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [16997,"Health Savings Account",519722,"Natural Resources",300,-1718.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16998,"Health Savings Account",519722,"FSSA Family Resources",500,2413.91,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16999,"Payroll  Social Security",516003,"Richmond State Hospital",440,54.26,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17000,"Health Insurance",518161,"Parole Division",621,750.78,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [17001,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,2.42,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17002,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-157.98,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-05T00:00:00",6206422,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17003,"Payroll  Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,-204.2,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-05T00:00:00",6305927,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [17004,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,821.47,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-01-05T00:00:00",6208791,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17005,"Payroll Anthem Dental Trad",518796,"Personnel",70,-27.17,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211190,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17006,"Anthem Vision",518800,"FSSA Family Resources",500,1752.12,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6207309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17007,"Payroll  Life Insurance",518606,"State Prison",620,18.54,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [17008,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,3.07,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [17009,"Payroll  PERF State Share",517005,"Personnel",70,-725.58,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211190,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17010,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,502.29,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17011,"Payroll Anthem Dental Trad",518796,"Personnel",70,37.68,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211204,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17012,"RvrbtAdmTax -IHRC",750826,"Revenue",90,359062.87,"Transfers Out",2022,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2022-01-05T00:00:00",6206327,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [17013,"Payroll Anthem Dental Trad",518796,"Women's Prison",640,11.7,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [17014,"RvrbtAdmTax -IHRC",750826,"Revenue",90,218185.37,"Transfers Out",2022,"General Government","ARGOSY -LAWRENCEBURG - SUPP",18890,"General Fund","2022-01-05T00:00:00",6206307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [17015,"Anthem Vision",518800,"Personnel",70,-2.43,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-05T00:00:00",6211190,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17016,"Payroll Anthem Dental Trad",518796,"State Prison",620,61.44,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [17017,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,2099.6,"Personal Services and Fringe Benefits",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-01-05T00:00:00",6207314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [17018,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-23.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17019,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,7.14,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17020,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,1.9,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17021,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,30.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-05T00:00:00",6206338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17022,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8044.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17023,"Payroll  Social Security",516003,"FSSA Family Resources",500,134.0,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6207309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17024,"Health Insurance",518161,"Madison Corr",667,299.0,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [17025,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,16.8,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17026,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,338.66,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-05T00:00:00",6206338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17027,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,16.13,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17028,"Inmate wages",515002,"Westville Corr",680,-31630.84,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-05T00:00:00",6206468,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17029,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,4.26,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17030,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,-195.0,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-05T00:00:00",6208791,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17031,"Health Savings Account",519722,"FSSA Family Resources",500,633445.92,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6207309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17032,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-241.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17033,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1943.0,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6207309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17034,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,62.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [17035,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-176.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17036,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.0,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17037,"Payroll  Life Insurance",518606,"FSSA Aging",498,-1.91,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-05T00:00:00",6206334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [17038,"Payroll  Social Security",516003,"Ofc Admin Law Proceedings",77,-506.04,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-05T00:00:00",6305927,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [17039,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,150.72,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-01-05T00:00:00",6208791,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17040,"Payroll  Social Security",516003,"FSSA Family Resources",500,100897.55,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6207309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17041,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,450.92,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-05T00:00:00",6206432,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [17042,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-01-05T00:00:00",6304964,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17043,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,64.0,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-05T00:00:00",6206369,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [17044,"Payroll  Life Insurance",518606,"Child Services",502,36.15,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-05T00:00:00",6216403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17045,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,17.5,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17046,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-75.25,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-05T00:00:00",6206360,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17047,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,8.18,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-05T00:00:00",6207309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17048,"Health Savings Account",519722,"FSSA Family Resources",500,33288.57,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17049,"Payroll  PERF State Share",517005,"Ofc Admin Law Proceedings",77,-762.34,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-05T00:00:00",6305927,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [17050,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.87,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17051,"Payroll  Social Security",516003,"Natural Resources",300,-439.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17052,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,50192.44,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6210499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17053,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,1.2,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6217675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17054,"Payroll Salaries & Wages",510101,"Child Services",502,6832.82,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-05T00:00:00",6305927,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17055,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,332.67,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-05T00:00:00",6207308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17056,"Main -Cleaning Serv",532022,"State Police",100,885.75,"Contractual Services",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-05T00:00:00",6206375,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [17057,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,144.43,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17058,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,2.22,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17059,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,87.74,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17060,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,54.6,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-02T00:00:00",6335930,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [17061,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-2074.27,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [17062,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,147787.77,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-02T00:00:00",6323635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17063,"Payroll  Employee Assistance",518901,"Personnel",70,1.44,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17064,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-164573.44,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17065,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,8.74,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17066,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,935.83,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17067,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,10.38,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17068,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,20342.75,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17069,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,2.05,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6323635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17070,"Payroll  Social Security",516003,"Economic Development Corp",260,514.41,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17071,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,8292.6,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17072,"Health Savings Account",519722,"Early Child Learning",501,86.52,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-02T00:00:00",6335930,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [17073,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,137.93,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17074,"Payroll  Social Security",516003,"Economic Development Corp",260,624.6,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17075,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,12.14,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17076,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,78.8,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17077,"Payroll  Employee Assistance",518901,"State Prison",620,2.22,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [17078,"Payroll  PERF State Share",517005,"Economic Development Corp",260,753.85,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17079,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17080,"Workers Comp Admin Fee",519240,"Environmental Management",495,165.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-02T00:00:00",6321907,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [17081,"Payroll  Employee Assistance",518901,"Miami Corr",618,2.22,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [17082,"Health Insurance",518161,"Parole Division",621,750.78,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [17083,"Payroll  Social Security",516003,"Madison State Hospital",430,24.54,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17084,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.44,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-02T00:00:00",6335930,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [17085,"Health Insurance",518161,"Madison State Hospital",430,29.17,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17086,"Health Insurance",518161,"Logansport State Hospital",435,36.47,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17087,"Payroll  PERF State Share",517005,"Ofc Admin Law Proceedings",77,-799.65,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-02T00:00:00",6340420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [17088,"Payroll Salaries & Wages",510101,"Miami Corr",618,773.46,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-02T00:00:00",6327616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [17089,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,220.09,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17090,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.54,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17091,"Payroll  Social Security",516003,"FSSA Aging",498,-152.07,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [17092,"Payroll Salaries & Wages",510101,"Personnel",70,-1082.4,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6327539,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17093,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,1.25,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17094,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,514.95,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17095,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,56.57,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17096,"Payroll  Employee Assistance",518901,"Parole Division",621,2.22,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [17097,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7336.13,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17098,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,108.15,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17099,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,270.63,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17100,"Payroll Salaries & Wages",510101,"FSSA Aging",498,388.48,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [17101,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,668.72,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-02T00:00:00",6326516,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17102,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,29.6,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17103,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-478.35,"Personal Services and Fringe Benefits",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-02T00:00:00",6327616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17104,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.75,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17105,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-668.72,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-02T00:00:00",6326516,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17106,"Payroll Salaries & Wages",510101,"Personnel",70,-8239.81,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328297,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17107,"Payroll  PERF State Share",517005,"Natural Resources",300,-4753.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17108,"Health Insurance",518161,"Natural Resources",300,-863.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17109,"Health Insurance",518161,"Personnel",70,-678.7,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328297,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17110,"Anthem Vision",518800,"Economic Development Corp",260,-19.32,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17111,"Payroll  Social Security",516003,"Natural Resources",300,-1158.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17112,"Payroll Salaries & Wages",510101,"Child Services",502,3080.49,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-02T00:00:00",6327616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17113,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.6,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17114,"Health Insurance",518161,"Family and Social Svcs Admin",405,608.98,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17115,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,8.4,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17116,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-596.51,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-03-02T00:00:00",6327616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17117,"Health Savings Account",519722,"Family and Social Svcs Admin",405,38.17,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17118,"Payroll  Employee Assistance",518901,"Ofc Admin Law Proceedings",77,-1.83,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-02T00:00:00",6340420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [17119,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.0,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17120,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.72,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17121,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1967.99,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17122,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1628.77,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17123,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,11.65,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [17124,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1533.89,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-02T00:00:00",6323635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17125,"Payroll  Life Insurance",518606,"Early Child Learning",501,4.76,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-02T00:00:00",6335930,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [17126,"Anthem Vision",518800,"Madison Corr",667,2.16,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [17127,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,681.11,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17128,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,122.16,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17129,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2829.33,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17130,"Health Insurance",518161,"Family and Social Svcs Admin",405,439.45,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6322724,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17131,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.35,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17132,"Grants - Counties",571100,"Criminal Justice Institute",32,-15617.01,"Grants",2022,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2022-03-02T00:00:00",6322041,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [17133,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.37,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [17134,"Prog Op - Vital Records",539046,"Child Services",502,3090.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-02T00:00:00",6322039,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17135,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,2278.39,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17136,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2300.7,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17137,"Anthem Vision",518800,"FSSA Family Resources",500,80.3,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17138,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [17139,"Health Insurance",518161,"Evansville State Hospital",425,29.17,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17140,"Anthem Vision",518800,"Family and Social Svcs Admin",405,3.78,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6323635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17141,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,171.42,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17142,"Anthem Vision",518800,"Miami Corr",618,2.16,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [17143,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,201.92,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17144,"Anthem Vision",518800,"Evansville State Hospital",425,0.21,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17145,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,653.07,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6327616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17146,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,321.2,"Personal Services and Fringe Benefits",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-02T00:00:00",6327616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [17147,"Health Savings Account",519722,"Natural Resources",300,-218.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17148,"Payroll  PERF State Share",517005,"FSSA Aging",498,-232.32,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [17149,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,327.58,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17150,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,11.7,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [17151,"Payroll Salaries & Wages",510101,"Parole Division",621,-110.31,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-02T00:00:00",6327616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [17152,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.47,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17153,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,21.88,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17154,"Anthem Vision",518800,"Child Services",502,3.77,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-02T00:00:00",6340420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17155,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,13.58,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17156,"Health Insurance",518161,"State Prison",620,793.98,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [17157,"Workers Comp Admin Fee",519240,"Environmental Management",495,-180.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-02T00:00:00",6321907,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [17158,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,25.64,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-02T00:00:00",6340420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17159,"Payroll  Employee Assistance",518901,"Child Services",502,1.83,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-02T00:00:00",6340420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17160,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,182.8,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17161,"Health Insurance",518161,"FSSA Family Resources",500,379023.53,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-02T00:00:00",6323635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17162,"Anthem Vision",518800,"Family and Social Svcs Admin",405,1.96,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17163,"Anthem Vision",518800,"Family and Social Svcs Admin",405,1.85,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17164,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,151.41,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17165,"Payroll  Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-25.64,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-02T00:00:00",6340420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [17166,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,48453.21,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6325826,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17167,"Payroll  Social Security",516003,"FSSA Family Resources",500,210.71,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17168,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,977.02,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17169,"Health Savings Account",519722,"FSSA Family Resources",500,44.99,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17170,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,72.0,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17171,"Health Savings Account",519722,"Economic Development Corp",260,-246.6,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17172,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-867.21,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-02T00:00:00",6327616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17173,"Payroll  Social Security",516003,"FSSA Family Resources",500,9261.62,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17174,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.29,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17175,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-02T00:00:00",6335930,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [17176,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,23749.58,"Social Service Payments",2022,"Welfare","OMPP State Programs",13220,"General Fund","2022-03-02T00:00:00",6324949,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [17177,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,6730.76,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17178,"Health Savings Account",519722,"FSSA Aging",498,-43.26,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [17179,"Anthem Vision",518800,"Ofc Admin Law Proceedings",77,-3.77,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-02T00:00:00",6340420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [17180,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3755.36,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17181,"Payroll  Life Insurance",518606,"Child Services",502,9.09,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-02T00:00:00",6340420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17182,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,192.65,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17183,"Payroll  PERF State Share",517005,"Natural Resources",300,-1749.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17184,"Payroll  PERF State Share",517005,"Personnel",70,-285.81,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17185,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-40.6,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17186,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2924.8,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17187,"Payroll  PERF State Share",517005,"FSSA Aging",498,37.94,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [17188,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,15.0,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17189,"Anthem Vision",518800,"FSSA Family Resources",500,32.5,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17190,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,2163.39,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6327616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17191,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2337.41,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17192,"Payroll  Social Security",516003,"FSSA Aging",498,25.91,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [17193,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,394.11,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17194,"Payroll  Social Security",516003,"Personnel",70,-612.96,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328297,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17195,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,14020.08,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17196,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,2.27,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [17197,"Health Savings Account",519722,"Personnel",70,21.63,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17198,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,-10.8,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17199,"Payroll  Life Insurance",518606,"Ofc Admin Law Proceedings",77,-9.09,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-02T00:00:00",6340420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [17200,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17201,"Payroll Salaries & Wages",510101,"Natural Resources",300,-46239.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17202,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,571.55,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17203,"Health Savings Account",519722,"Natural Resources",300,-59.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17204,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,923.23,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17205,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,-2020.69,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17206,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-22.5,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6327553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17207,"Health Savings Account",519722,"Evansville State Hospital",425,1.82,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17208,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,369.39,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-02T00:00:00",6327616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [17209,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-7.5,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17210,"Payroll  Life Insurance",518606,"FSSA Aging",498,-2.01,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [17211,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-67.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17212,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,18.28,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17213,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,1.47,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17214,"Anthem Vision",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [17215,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,31.69,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6323635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17216,"Payroll  Social Security",516003,"Personnel",70,114.54,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328299,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17217,"Payroll  Social Security",516003,"Natural Resources",300,-774.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17218,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,8.98,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17219,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6322724,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17220,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,-367.28,"Personal Services and Fringe Benefits",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-03-02T00:00:00",6327616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [17221,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,461.06,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17222,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,22703.79,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17223,"Payroll  Life Insurance",518606,"Natural Resources",300,-10.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17224,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,843.95,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17225,"Health Insurance",518161,"FSSA Aging",498,46.03,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [17226,"Anthem Vision",518800,"Personnel",70,-3.09,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6327553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17227,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.42,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17228,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,17.5,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17229,"Payroll Anthem Dental Trad",518796,"Personnel",70,37.68,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17230,"Health Insurance",518161,"Family and Social Svcs Admin",405,107.52,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17231,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5679.15,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-02T00:00:00",6335930,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [17232,"Payroll  Employee Assistance",518901,"Personnel",70,-1.12,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328297,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17233,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-603.9,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6327616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17234,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,198.81,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17235,"Payroll  Employee Assistance",518901,"Child Services",502,1.44,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17236,"Health Insurance",518161,"Economic Development Corp",260,1866.9,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17237,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60.0,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17238,"Payroll  Social Security",516003,"Richmond State Hospital",440,36.81,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17239,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-312.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17240,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.9,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17241,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.88,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17242,"Payroll  PERF State Share",517005,"Economic Development Corp",260,-7543.91,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17243,"Payroll  Employee Assistance",518901,"Pendleton Juvenile Corr",655,2.22,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [17244,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,1.25,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17245,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,-15.0,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [17246,"Anthem Vision",518800,"State Prison",620,5.28,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [17247,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,-7166.88,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-02T00:00:00",6340420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [17248,"Anthem Vision",518800,"Economic Development Corp",260,10.92,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17249,"Anthem Vision",518800,"Parole Division",621,5.28,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [17250,"Health Insurance",518161,"FSSA Aging",498,-690.18,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [17251,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,60263.53,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-02T00:00:00",6323635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17252,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,336.71,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17253,"Payroll Salaries & Wages",510101,"Personnel",70,1552.31,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328299,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17254,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,888.33,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17255,"Payroll  Employee Assistance",518901,"FSSA Aging",498,-0.72,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [17256,"Payroll Health Savings Acct 1",519721,"Pendleton Juvenile Corr",655,21.63,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [17257,"Anthem Vision",518800,"Family and Social Svcs Admin",405,1.67,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17258,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,-210.0,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17259,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.09,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17260,"Payroll Salaries & Wages",510101,"State Police",100,685.06,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-02T00:00:00",6327616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [17261,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,5320.48,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17262,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15368.85,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17263,"Health Insurance",518161,"Natural Resources",300,-3911.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17264,"Payroll  PERF State Share",517005,"Economic Development Corp",260,928.77,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17265,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,420.89,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17266,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,10.1,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17267,"Health Savings Account",519722,"Family and Social Svcs Admin",405,32.52,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6322724,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17268,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,505.06,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17269,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,162.89,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17270,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13137.13,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17271,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.72,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17272,"Health Insurance",518161,"Neuro Diagnostic Ins",451,36.47,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [17273,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-546.08,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6327616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17274,"Payroll Anthem Dental Trad",518796,"Madison Corr",667,11.7,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [17275,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,233.37,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17276,"Health Insurance",518161,"Personnel",70,345.09,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328299,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17277,"Anthem Vision",518800,"FSSA Family Resources",500,2.31,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17278,"Payroll  Social Security",516003,"Personnel",70,-279.05,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6327553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17279,"Health Insurance",518161,"Personnel",70,-345.09,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17280,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,588.31,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17281,"Payroll  Life Insurance",518606,"Pendleton Juvenile Corr",655,6.76,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [17282,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.13,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17283,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17284,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,512.52,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-02T00:00:00",6327616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [17285,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,140.83,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-02T00:00:00",6327616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [17286,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-67356.22,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17287,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-154.56,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17288,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,57.39,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17289,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,24300.59,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17290,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.0,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17291,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [17292,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1185.0,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17293,"Anthem Vision",518800,"Personnel",70,3.96,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17294,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,20.14,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17295,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,610.27,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17296,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,12.52,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17297,"Health Insurance",518161,"Early Child Learning",501,1380.36,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-02T00:00:00",6335930,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [17298,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,75.93,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6322724,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17299,"Payroll  Social Security",516003,"Economic Development Corp",260,-5076.89,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17300,"Payroll  Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,-214.2,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-02T00:00:00",6340420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [17301,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,30774.31,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17302,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,1.69,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6323635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17303,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1776.36,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17304,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.47,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17305,"Anthem Vision",518800,"Pendleton Juvenile Corr",655,2.16,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [17306,"Health Savings Account",519722,"Personnel",70,-30.3,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6327553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17307,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,2.77,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17308,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,42.1,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6323635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17309,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,1.56,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [17310,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,13.24,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17311,"Health Savings Account",519722,"FSSA Family Resources",500,546.26,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17312,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,220.41,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17313,"Payroll  Employee Assistance",518901,"Personnel",70,-0.36,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17314,"Payroll  Life Insurance",518606,"Parole Division",621,63.7,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [17315,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.68,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17316,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,20353.73,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6325806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17317,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,341.66,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-02T00:00:00",6327616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [17318,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-37.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17319,"Health Savings Account",519722,"Logansport State Hospital",435,2.27,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17320,"Health Insurance",518161,"Richmond State Hospital",440,43.76,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17321,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,226.68,"Personal Services and Fringe Benefits",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-03-02T00:00:00",6327616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [17322,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,48.81,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17323,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,220.86,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17324,"Health Insurance",518161,"Miami Corr",618,299.0,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [17325,"Payroll  PERF State Share",517005,"Personnel",70,-436.2,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6327553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17326,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,-62.23,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [17327,"Health Insurance",518161,"Natural Resources",300,-1992.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17328,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,46.52,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328299,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17329,"Health Insurance",518161,"Pendleton Juvenile Corr",655,299.0,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [17330,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,18.26,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6322724,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17331,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,9271.29,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6325801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [17332,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,11.7,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [17333,"Health Insurance",518161,"FSSA Family Resources",500,8197.56,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17334,"Health Insurance",518161,"FSSA Family Resources",500,717.79,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17335,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1094.05,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17336,"Health Insurance",518161,"Personnel",70,230.16,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17337,"Payroll  Social Security",516003,"Logansport State Hospital",435,30.67,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17338,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,13298.87,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17339,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,-39.99,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-02T00:00:00",6340420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [17340,"Payroll  Life Insurance",518606,"Personnel",70,-2.62,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17341,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,89.2,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17342,"Health Savings Account",519722,"Madison State Hospital",430,1.82,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17343,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,728.39,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-02T00:00:00",6323635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17344,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,5.61,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17345,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,224686.98,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-02T00:00:00",6323635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17346,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-47114.79,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6326547,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [17347,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,47.14,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [17348,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1871332.93,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-02T00:00:00",6323635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17349,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,93.4,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17350,"Payroll Salaries & Wages",510101,"FSSA Aging",498,338.71,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [17351,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-721.01,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17352,"Payroll  Social Security",516003,"Child Services",502,519.34,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-02T00:00:00",6340420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17353,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,64.98,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17354,"Payroll  PERF State Share",517005,"Madison State Hospital",430,37.71,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17355,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.35,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17356,"Payroll  Life Insurance",518606,"Personnel",70,1.35,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328299,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17357,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,28.39,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17358,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,30.72,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17359,"Payroll Anthem Dental Trad",518796,"Personnel",70,13.65,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328299,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17360,"Payroll  Life Insurance",518606,"Madison Corr",667,12.37,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [17361,"Anthem Vision",518800,"Richmond State Hospital",440,0.31,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17362,"Prof Serv - Engineering",531039,"Legislative Services",17,-11100.0,"Contractual Services",2022,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2022-03-02T00:00:00",6321918,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [17363,"Payroll Anthem Dental Trad",518796,"Child Services",502,39.99,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-02T00:00:00",6340420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17364,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,43.99,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17365,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.53,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17366,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,398.97,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17367,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2531.06,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6322724,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17368,"Payroll  Social Security",516003,"Personnel",70,506.32,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17369,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,47.14,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17370,"Anthem Vision",518800,"Personnel",70,-2.43,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328297,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17371,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,336.71,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17372,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,6508.99,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17373,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-4937.19,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17374,"Anthem Vision",518800,"FSSA Family Resources",500,14.66,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17375,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,6.38,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17376,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-1273.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17377,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,47114.79,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6326547,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [17378,"Payroll  Social Security",516003,"FSSA Family Resources",500,147574.57,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-02T00:00:00",6323635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17379,"Fac Main - Elec - Wiring",543060,"House of Representatives",3,603.66,"Supplies, Parts and Materials",2022,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2022-03-02T00:00:00",6321918,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [17380,"Anthem Vision",518800,"Personnel",70,1.11,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328299,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17381,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,5.76,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17382,"Health Savings Account",519722,"FSSA Family Resources",500,245.72,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17383,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.72,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17384,"Anthem Vision",518800,"Natural Resources",300,-9.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17385,"Anthem Vision",518800,"Madison State Hospital",430,0.21,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17386,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,-12100.98,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17387,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,-68.98,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-02T00:00:00",6340420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [17388,"Anthem Vision",518800,"FSSA Family Resources",500,1739.16,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-02T00:00:00",6323635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17389,"Payroll  Life Insurance",518606,"State Prison",620,15.5,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [17390,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,420.89,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [17391,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,401.82,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17392,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,558.16,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17393,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,786.49,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17394,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,170.38,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-02T00:00:00",6335930,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [17395,"Health Savings Account",519722,"Natural Resources",300,-118.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17396,"Mot Veh Ex - Gasoline",541002,"State Police",100,203.47,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-02T00:00:00",6321948,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [17397,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-63.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17398,"Payroll Salaries & Wages",510101,"Adjutant General",110,144.83,"Personal Services and Fringe Benefits",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-03-02T00:00:00",6327616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [17399,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.56,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17400,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,15.0,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17401,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.44,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17402,"Health Savings Account",519722,"Richmond State Hospital",440,2.73,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17403,"Payroll Salaries & Wages",510101,"Westville Corr",680,420.69,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-02T00:00:00",6327616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17404,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,24.09,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17405,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7535.28,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17406,"Payroll Health Savings Acct 1",519721,"Parole Division",621,43.26,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [17407,"Health Insurance",518161,"Economic Development Corp",260,230.16,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17408,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,283.49,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6322724,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17409,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,120.0,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17410,"Payroll  Life Insurance",518606,"Miami Corr",618,8.62,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [17411,"Health Savings Account",519722,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17412,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,4802.26,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17413,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-76.55,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17414,"Payroll Salaries & Wages",510101,"Personnel",70,-2552.52,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17415,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7657.87,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17416,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.44,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [17417,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,10.16,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [17418,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,15.15,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17419,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,7.5,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328299,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17420,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.88,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17421,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3587.7,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17422,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,821.65,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17423,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,11.25,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17424,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,218.2,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17425,"Payroll  Life Insurance",518606,"Natural Resources",300,-11.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17426,"Prof Serv - Engineering",531039,"House of Representatives",3,11100.0,"Contractual Services",2022,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2022-03-02T00:00:00",6321918,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [17427,"Payroll  PERF State Share",517005,"Personnel",70,-121.23,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6327539,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17428,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,556.76,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17429,"Anthem Vision",518800,"Natural Resources",300,-14.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17430,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,401.19,"Personal Services and Fringe Benefits",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-02T00:00:00",6327616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [17431,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,107.63,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17432,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,13.84,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17433,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,92.28,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17434,"Payroll  PERF State Share",517005,"Child Services",502,799.65,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-02T00:00:00",6340420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17435,"Anthem Vision",518800,"Logansport State Hospital",435,5.28,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17436,"Health Insurance",518161,"FSSA Family Resources",500,3546.32,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17437,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,25996.55,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6325816,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17438,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,343.16,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17439,"Payroll  Social Security",516003,"Natural Resources",300,-3445.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17440,"Payroll  Employee Assistance",518901,"Madison Corr",667,2.22,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [17441,"Payroll  PERF State Share",517005,"Economic Development Corp",260,3446.73,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17442,"Payroll Salaries & Wages",510101,"Board of Accounts",80,437.23,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-03-02T00:00:00",6327616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [17443,"Health Insurance",518161,"Logansport State Hospital",435,828.98,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17444,"Payroll  Life Insurance",518606,"Personnel",70,-7.42,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328297,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17445,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.3,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [17446,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,6.18,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17447,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-171.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17448,"Payroll Salaries & Wages",510101,"Child Services",502,7166.88,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-02T00:00:00",6340420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17449,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,340.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6323635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17450,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,43.64,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17451,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-1100.68,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17452,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,216968.64,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17453,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,87.99,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17454,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,20.48,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17455,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,22.77,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17456,"Health Insurance",518161,"Family and Social Svcs Admin",405,517.64,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17457,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1632.09,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17458,"Health Savings Account",519722,"Economic Development Corp",260,21.63,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17459,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,5.26,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17460,"Payroll Salaries & Wages",510101,"Revenue",90,-364.09,"Personal Services and Fringe Benefits",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-02T00:00:00",6327616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [17461,"Payroll  Life Insurance",518606,"Personnel",70,-1.94,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6327553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17462,"Payroll Salaries & Wages",510101,"Personnel",70,-3894.58,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6327553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17463,"Payroll Anthem Dental Trad",518796,"Personnel",70,-27.17,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328297,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17464,"Health Savings Account",519722,"Personnel",70,-44.34,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328297,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17465,"Payroll  Social Security",516003,"Personnel",70,-188.97,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17466,"Payroll Salaries & Wages",510101,"Personnel",70,6646.29,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17467,"Payroll  Life Insurance",518606,"Economic Development Corp",260,8.58,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17468,"Health Insurance",518161,"Personnel",70,-852.81,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6327553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17469,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.14,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [17470,"Health Savings Account",519722,"Family and Social Svcs Admin",405,61.23,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6323635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17471,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1152.11,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17472,"Payroll  Social Security",516003,"Ofc Admin Law Proceedings",77,-519.34,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-02T00:00:00",6340420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [17473,"Payroll  Employee Assistance",518901,"Personnel",70,0.36,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328299,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17474,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,43.13,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6323635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17475,"Payroll Health Savings Acct 1",519721,"State Prison",620,43.26,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [17476,"Payroll Anthem Dental Trad",518796,"Parole Division",621,30.72,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [17477,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-116.84,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6327553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17478,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.11,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17479,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,16.45,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6322724,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17480,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-23.25,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328297,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17481,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.26,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [17482,"Payroll Salaries & Wages",510101,"State Prison",620,420.88,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-02T00:00:00",6327616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [17483,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,1.87,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17484,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.09,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17485,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,551.52,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17486,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-2050.08,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-02T00:00:00",6327616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17487,"Payroll  Social Security",516003,"Personnel",70,-82.8,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6327539,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17488,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,-18196.78,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17489,"Inmate wages",515002,"Correctional Industrial Fac",635,-10624.25,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-02T00:00:00",6322002,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [17490,"Payroll Salaries & Wages",510101,"Natural Resources",300,-15620.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17491,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,582.2,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17492,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-312.86,"Personal Services and Fringe Benefits",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-03-02T00:00:00",6327616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [17493,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,248.78,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17494,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.9,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6322724,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17495,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,113.73,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17496,"Payroll  Employee Assistance",518901,"Natural Resources",300,-2.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17497,"Payroll  PERF State Share",517005,"Natural Resources",300,-1167.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17498,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,15942.87,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17499,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-2634.68,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17500,"Payroll  PERF State Share",517005,"Personnel",70,-916.98,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328297,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17501,"Health Insurance",518161,"Madison Corr",667,299.0,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [17502,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-245.62,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328297,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17503,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,47504.32,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17504,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,226.06,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17505,"Health Savings Account",519722,"Child Services",502,68.98,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-02T00:00:00",6340420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17506,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17507,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4603.29,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6323635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17508,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7779.0,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17509,"Anthem Vision",518800,"Economic Development Corp",260,1.74,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17510,"Payroll  Life Insurance",518606,"Economic Development Corp",260,19.9,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17511,"Payroll Anthem Dental Trad",518796,"State Prison",620,30.72,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [17512,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,48.96,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17513,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.73,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17514,"Payroll  Life Insurance",518606,"Economic Development Corp",260,-47.89,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17515,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1095.25,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17516,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1721.31,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17517,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-32.47,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6327539,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17518,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-468.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17519,"SpOp-Training",547054,"State Police",100,950.0,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-02T00:00:00",6321947,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [17520,"Health Savings Account",519722,"Personnel",70,21.63,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328299,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17521,"Anthem Vision",518800,"Logansport State Hospital",435,0.26,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17522,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,1.5,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [17523,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,139.37,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6323635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17524,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,214.2,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-02T00:00:00",6340420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17525,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,37320.0,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17526,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,2.58,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17527,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,150.56,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17528,"Payroll Salaries & Wages",510101,"Natural Resources",300,-10421.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17529,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1610.52,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17530,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,70850.02,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6329838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17531,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.64,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17532,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,28.8,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17533,"Payroll Anthem Dental Trad",518796,"Personnel",70,-32.49,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6327553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17534,"Anthem Vision",518800,"Natural Resources",300,-6.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17535,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,3.85,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17536,"Health Savings Account",519722,"FSSA Family Resources",500,1216.37,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17537,"Payroll  Social Security",516003,"FSSA Family Resources",500,1484.6,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17538,"Health Insurance",518161,"FSSA Family Resources",500,18717.26,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17539,"Payroll  Social Security",516003,"FSSA Aging",498,28.67,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [17540,"Health Savings Account",519722,"Family and Social Svcs Admin",405,10.1,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17541,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,12.63,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17542,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-474.16,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-02T00:00:00",6327616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [17543,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2542.83,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17544,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,926258.88,"Social Service Payments",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-02T00:00:00",6321929,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17545,"Payroll Health Savings Acct 1",519721,"Madison Corr",667,21.63,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [17546,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,121959.04,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17547,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,3220.2,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17548,"Payroll  Social Security",516003,"Evansville State Hospital",425,24.54,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17549,"Payroll  Social Security",516003,"Early Child Learning",501,406.1,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-02T00:00:00",6335930,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [17550,"Payroll  Life Insurance",518606,"Natural Resources",300,-28.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17551,"Payroll  PERF State Share",517005,"Early Child Learning",501,636.07,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-02T00:00:00",6335930,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [17552,"Fac Main - Elec - Wiring",543060,"Legislative Services",17,-603.66,"Supplies, Parts and Materials",2022,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2022-03-02T00:00:00",6321918,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [17553,"Anthem Vision",518800,"FSSA Aging",498,-2.22,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [17554,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,181.1,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6322724,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17555,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-85.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17556,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,-105.69,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17557,"Health Savings Account",519722,"FSSA Family Resources",500,31316.85,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-02T00:00:00",6323635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17558,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,37.71,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17559,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-48453.21,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6325826,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17560,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-288.15,"Personal Services and Fringe Benefits",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-03-02T00:00:00",6327616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [17561,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,17894.65,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-02T00:00:00",6323635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17562,"Payroll  Employee Assistance",518901,"Natural Resources",300,-8.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17563,"Payroll  Social Security",516003,"Economic Development Corp",260,2320.06,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17564,"Health Savings Account",519722,"FSSA Aging",498,4.33,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [17565,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,13588.31,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-02T00:00:00",6323635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17566,"Anthem Vision",518800,"Early Child Learning",501,4.44,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-02T00:00:00",6335930,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [17567,"Health Savings Account",519722,"Economic Development Corp",260,138.45,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17568,"Payroll  PERF State Share",517005,"Personnel",70,742.25,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17569,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,-134.56,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17570,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-20353.73,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6325806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17571,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,-973.97,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-02T00:00:00",6340420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [17572,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-25996.55,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6325816,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17573,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,1.11,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6322724,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17574,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-9271.29,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6325801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [17575,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.7,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17576,"Payroll  Life Insurance",518606,"Personnel",70,7.2,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17577,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,12.63,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [17578,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,30.67,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [17579,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,10.1,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17580,"Payroll Health Savings Acct 1",519721,"Miami Corr",618,21.63,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [17581,"Health Insurance",518161,"Family and Social Svcs Admin",405,932.71,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6323635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17582,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [17583,"Payroll  Employee Assistance",518901,"Natural Resources",300,-3.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17584,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,79.2,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17585,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,520.3,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6323635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [17586,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,43.26,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6336008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17587,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,1.56,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17588,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1489.47,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17589,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1425.12,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17590,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,16.82,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17591,"Payroll  Employee Assistance",518901,"Personnel",70,-1.08,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6327553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17592,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-25312.35,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17593,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1471.36,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17594,"Payroll  PERF State Share",517005,"FSSA Aging",498,43.51,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-02T00:00:00",6322697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [17595,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.1,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17596,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,59.04,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-02T00:00:00",6335906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17597,"Health Insurance",518161,"Economic Development Corp",260,-3477.42,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-02T00:00:00",6338990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17598,"Anthem Vision",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17599,"Health Insurance",518161,"Child Services",502,973.97,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-02T00:00:00",6340420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17600,"Payroll  Social Security",516003,"FSSA Family Resources",500,3444.77,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-02T00:00:00",6323639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [17601,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,25.31,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-02T00:00:00",6333768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17602,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-245.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-02T00:00:00",6321269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17603,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-70850.02,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6329838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17604,"Payroll  PERF State Share",517005,"Personnel",70,173.65,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-02T00:00:00",6328299,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [17605,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,486.97,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-06T00:00:00",6207128,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [17606,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,13948.62,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-14T00:00:00",6328258,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [17607,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,6633.46,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-07T00:00:00",6324362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [17608,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,2140.93,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-28T00:00:00",6335903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [17609,"OutoSt Travel - Per Diem&Meal",595520,"Reception Diagnostic Ctr",695,-193.0,"Administrative and Operating Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-03T00:00:00",6322668,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [17610,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1114.58,"Administrative and Operating Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-03T00:00:00",6322667,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [17611,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,2369.52,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-03T00:00:00",6322669,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [17612,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,7278.39,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-06T00:00:00",6207135,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [17613,"Centralized accounting service",659208,"Comm for Higher Education",719,1024.0,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-07T00:00:00",6324388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [17614,"OutoSt Travel - Parking&Toll",595570,"Reception Diagnostic Ctr",695,-24.6,"Administrative and Operating Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-03T00:00:00",6322668,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [17615,"Mot Veh Ex - Gasoline",541002,"Reception Diagnostic Ctr",695,123.08,"Supplies, Parts and Materials",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-23T00:00:00",6333647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [17616,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,4899.59,"Supplies, Parts and Materials",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-03T00:00:00",6322671,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [17617,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,400.05,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-04T00:00:00",6323379,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [17618,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,758.11,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-07T00:00:00",6324362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [17619,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,18830.12,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-13T00:00:00",6211101,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [17620,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,179.27,"Supplies, Parts and Materials",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-12T00:00:00",6210397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [17621,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,352.63,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-06T00:00:00",6207128,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [17622,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,11561.16,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-07T00:00:00",6324362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [17623,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,4727.88,"Supplies, Parts and Materials",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-10T00:00:00",6208815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [17624,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,289.61,"Supplies, Parts and Materials",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-07T00:00:00",6208027,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [17625,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,16227.96,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-14T00:00:00",6312256,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [17626,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-61.87,"Administrative and Operating Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-15T00:00:00",6313116,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [17627,"Main -Cleaning Serv",532022,"Dept of Administration",61,-22090.01,"Contractual Services",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-10T00:00:00",6208852,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [17628,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-63.5,"Administrative and Operating Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-07T00:00:00",6208062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [17629,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,15272.09,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-18T00:00:00",6212679,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [17630,"Prof Serv - MGMT CONSULTANT",531010,"Dept of Administration",61,-20355.54,"Contractual Services",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-15T00:00:00",6313109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [17631,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-65.44,"Administrative and Operating Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-15T00:00:00",6313107,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [17632,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-69.35,"Administrative and Operating Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-15T00:00:00",6313134,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [17633,"SpOp-Food-DrinkingWater",547113,"Dept of Administration",61,-288.0,"Supplies, Parts and Materials",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-21T00:00:00",6214826,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [17634,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-58.29,"Administrative and Operating Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-10T00:00:00",6208868,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [17635,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-66.61,"Administrative and Operating Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-07T00:00:00",6208046,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [17636,"AdmOp-Special Group Meals",599016,"Dept of Administration",61,-125.0,"Administrative and Operating Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-21T00:00:00",6214826,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [17637,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-64.95,"Administrative and Operating Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-21T00:00:00",6214920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [17638,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,13185.16,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-14T00:00:00",6312259,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [17639,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,520.9,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-12T00:00:00",6210074,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [17640,"AdmOp-PostageMeter/Postage",599036,"Parole Division",621,7.37,"Administrative and Operating Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-07T00:00:00",6208016,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [17641,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,257.67,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-10T00:00:00",6310816,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [17642,"Main - Motor Vehicles",533019,"Parole Division",621,57.39,"Contractual Services",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-04T00:00:00",6308047,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [17643,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,351.11,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-11T00:00:00",6209478,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [17644,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,123.28,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-03T00:00:00",6322677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [17645,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,801.8,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-23T00:00:00",6317517,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [17646,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,160.3,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-23T00:00:00",6317519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [17647,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,35.53,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-18T00:00:00",6212761,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [17648,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,10.14,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-04T00:00:00",6308047,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [17649,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,47.78,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-27T00:00:00",6299564,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [17650,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,108.03,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-11T00:00:00",6209480,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [17651,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,445.79,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-10T00:00:00",6208833,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [17652,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,65.42,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-12T00:00:00",6210096,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [17653,"SpOp-Uniforms&Related",547022,"Parole Division",621,5535.57,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-14T00:00:00",6328304,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [17654,"Main - Motor Vehicles",533019,"Parole Division",621,218.48,"Contractual Services",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-10T00:00:00",6310816,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [17655,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,419.4,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-07T00:00:00",6208035,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [17656,"Payroll Salaries & Wages",510101,"Professional Licensing",250,150.0,"Personal Services and Fringe Benefits",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-04T00:00:00",6323641,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17657,"Payroll Salaries & Wages",510101,"Public Defender Council",610,-2164.65,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-13T00:00:00",6211210,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17658,"Payroll  Social Security",516003,"Professional Licensing",250,11.48,"Personal Services and Fringe Benefits",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-04T00:00:00",6323641,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17659,"HR Service Fees",659900,"Professional Licensing",250,-448.74,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-17T00:00:00",6314635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17660,"Outside product charges",654330,"Professional Licensing",250,42.33,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-21T00:00:00",6316011,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17661,"Telecom Management",652131,"Public Defender Council",610,-3.88,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-24T00:00:00",6215689,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17662,"Real Estate Rentals",590110,"Public Defender Council",610,-1150.0,"Administrative and Operating Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-21T00:00:00",6332198,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17663,"Seat Charge",652072,"Public Defender Council",610,-85.95,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-21T00:00:00",6332194,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17664,"Seat Charge",652072,"Public Defender Council",610,-85.95,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-24T00:00:00",6215691,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17665,"Anthem Vision",518800,"Public Defender Council",610,-2.22,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316748,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17666,"Payroll  Social Security",516003,"Public Defender Council",610,-238.98,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316748,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17667,"Cyber Security-Baseline",659304,"Public Defender Council",610,-28.1,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-21T00:00:00",6332208,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17668,"Payroll  PERF State Share",517005,"Public Defender Council",610,-366.15,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316748,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17669,"Anthem Vision",518800,"Public Defender Council",610,-2.22,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17670,"Cyber Security-Baseline",659304,"Public Defender Council",610,-28.1,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-21T00:00:00",6332194,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17671,"Cyber Security-Baseline",659304,"Public Defender Council",610,-28.1,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-24T00:00:00",6215691,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17672,"Seat Charge",652072,"Public Defender Council",610,-85.95,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-10T00:00:00",6310765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17673,"Payroll  PERF State Share",517005,"Public Defender Council",610,-395.94,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17674,"Health Savings Account",519722,"Public Defender Council",610,-43.26,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316748,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17675,"Cyber Security-Baseline",659304,"Public Defender Council",610,-28.1,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-10T00:00:00",6310761,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17676,"Real Estate Rentals",590110,"Public Defender Council",610,-3023.13,"Administrative and Operating Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-21T00:00:00",6332193,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17677,"Payroll  Life Insurance",518606,"Public Defender Council",610,-4.36,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17678,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,-98.08,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316748,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17679,"Remote IP Phone",652134,"Public Defender Council",610,-15.34,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-10T00:00:00",6310765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17680,"Seat Charge",652072,"Public Defender Council",610,-85.95,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-21T00:00:00",6332208,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17681,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,-106.06,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17682,"ProgOp - HealthPreventionMgmt",539135,"Public Defender Council",610,-26960.88,"Contractual Services",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-21T00:00:00",6214868,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17683,"Real Estate Rentals",590110,"Public Defender Council",610,-2962.75,"Administrative and Operating Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-10T00:00:00",6208800,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17684,"Acrobat Pro Subscription",652393,"Public Defender Council",610,-6.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-10T00:00:00",6310761,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17685,"Payroll Salaries & Wages",510101,"Public Defender Council",610,-716.85,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-25T00:00:00",6335289,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17686,"Cyber Security-Baseline",659304,"Public Defender Council",610,-28.1,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-10T00:00:00",6310765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17687,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,-27.3,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17688,"Telecom Management",652131,"Public Defender Council",610,-3.88,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-21T00:00:00",6332194,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17689,"Telecom Management",652131,"Public Defender Council",610,-3.88,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-21T00:00:00",6332208,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17690,"Payroll Salaries & Wages",510101,"Public Defender Council",610,-3269.23,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316748,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17691,"Payroll  Employee Assistance",518901,"Public Defender Council",610,-0.72,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17692,"Payroll Salaries & Wages",510101,"Public Defender Council",610,-3535.19,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17693,"Telecom Management",652131,"Public Defender Council",610,-3.88,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-24T00:00:00",6215691,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17694,"Payroll  Life Insurance",518606,"Public Defender Council",610,-4.17,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316748,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17695,"Cyber Security-Baseline",659304,"Public Defender Council",610,-28.1,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-24T00:00:00",6215689,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17696,"Remote IP Phone",652134,"Public Defender Council",610,-15.34,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-24T00:00:00",6215691,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17697,"Remote IP Phone",652134,"Public Defender Council",610,-15.34,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-10T00:00:00",6310761,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17698,"Health Savings Account",519722,"Public Defender Council",610,-43.26,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17699,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,-15.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17700,"Health Insurance",518161,"Public Defender Council",610,-706.84,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17701,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,-15.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316748,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17702,"Seat Charge",652072,"Public Defender Council",610,-85.95,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-24T00:00:00",6215689,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17703,"Remote IP Phone",652134,"Public Defender Council",610,-15.34,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-21T00:00:00",6332208,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17704,"Acrobat Pro Subscription",652393,"Public Defender Council",610,-6.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-21T00:00:00",6332194,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17705,"Remote IP Phone",652134,"Public Defender Council",610,-15.34,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-24T00:00:00",6215689,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17706,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,-27.3,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316748,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17707,"Telecom Management",652131,"Public Defender Council",610,-3.88,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-10T00:00:00",6310761,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17708,"Payroll Salaries & Wages",510101,"Public Defender Council",610,-1259.09,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316664,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17709,"Acrobat Pro Subscription",652393,"Public Defender Council",610,-6.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-24T00:00:00",6215689,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17710,"Remote IP Phone",652134,"Public Defender Council",610,-15.34,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-21T00:00:00",6332194,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17711,"Seat Charge",652072,"Public Defender Council",610,-85.95,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-10T00:00:00",6310761,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17712,"Real Estate Rentals",590110,"Public Defender Council",610,-1438.0,"Administrative and Operating Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-21T00:00:00",6332206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17713,"Telecom Management",652131,"Public Defender Council",610,-3.88,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-10T00:00:00",6310765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17714,"Health Insurance",518161,"Public Defender Council",610,-690.18,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316748,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17715,"Payroll  Social Security",516003,"Public Defender Council",610,-259.34,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17716,"ProgOp - HealthPreventionMgmt",539135,"Public Defender Council",610,-25013.5,"Contractual Services",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-06T00:00:00",6207312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17717,"Payroll  Employee Assistance",518901,"Public Defender Council",610,-0.72,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316748,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17718,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,22096.3,"Utilities",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-03-14T00:00:00",6328258,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [17719,"Health Insurance",518161,"Logansport State Hospital",435,20.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-04T00:00:00",6308086,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17720,"SpOp-Laundry",547018,"Logansport State Hospital",435,-591.28,"Supplies, Parts and Materials",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-07T00:00:00",6208102,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17721,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-1279.91,"Supplies, Parts and Materials",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-23T00:00:00",6317548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17722,"Health Insurance",518161,"Logansport State Hospital",435,-22.5,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-10T00:00:00",6310740,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17723,"Health Insurance",518161,"Logansport State Hospital",435,22.5,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-04T00:00:00",6308020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17724,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-3013.98,"Utilities",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-18T00:00:00",6212763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17725,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,27.41,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-04T00:00:00",6308050,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17726,"Energy - Electricity",520202,"Logansport State Hospital",435,-7259.5,"Utilities",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-18T00:00:00",6212763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17727,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,21681.82,"Utilities",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-03-14T00:00:00",6328255,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [17728,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,25545.99,"Utilities",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-13T00:00:00",6211101,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [17729,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-7071.05,"Utilities",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-18T00:00:00",6212763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17730,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-2002.15,"Supplies, Parts and Materials",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-18T00:00:00",6212761,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17731,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,3465.48,"Utilities",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-03-03T00:00:00",6322669,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [17732,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,3391.5,"Utilities",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-03-28T00:00:00",6335903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [17733,"Payroll Salaries & Wages",510101,"Heritage Trails Corr. Facility",623,-17417.1,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-15T00:00:00",6313092,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [17734,"Health Savings Account",519722,"Public Defender Council",610,43.26,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316748,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17735,"Anthem Vision",518800,"Public Defender Council",610,2.22,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17736,"Payroll Salaries & Wages",510101,"Public Defender Council",610,3535.19,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17737,"Payroll  Employee Assistance",518901,"Heritage Trails Corr. Facility",623,-7.2,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-15T00:00:00",6313092,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [17738,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,98.08,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316748,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17739,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,15.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316748,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17740,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1128.49,"Utilities",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-06T00:00:00",6207132,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [17741,"Anthem Vision",518800,"Public Defender Council",610,2.22,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316748,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17742,"Anthem Trad High Deductible",518105,"Heritage Trails Corr. Facility",623,-5061.72,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-15T00:00:00",6313092,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [17743,"Payroll  Delta Dental Trad",518798,"Heritage Trails Corr. Facility",623,-205.32,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-15T00:00:00",6313092,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [17744,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,19283.59,"Utilities",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-14T00:00:00",6312259,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [17745,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,17209.44,"Utilities",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-06T00:00:00",6207132,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [17746,"Payroll  Life Insurance",518606,"Public Defender Council",610,4.17,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316748,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17747,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,15.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17748,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,106.06,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17749,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,18314.29,"Utilities",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-03-07T00:00:00",6324364,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [17750,"Payroll Salaries & Wages",510101,"Public Defender Council",610,2164.65,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-13T00:00:00",6211210,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17751,"Payroll  PERF State Share",517005,"Public Defender Council",610,366.15,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316748,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17752,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,27.3,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17753,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,20718.96,"Utilities",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-18T00:00:00",6212679,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [17754,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1200.93,"Utilities",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-03-07T00:00:00",6324364,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [17755,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,27.3,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316748,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17756,"Payroll  Life Insurance",518606,"Heritage Trails Corr. Facility",623,-24.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-15T00:00:00",6313092,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [17757,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,9874.27,"Utilities",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-06T00:00:00",6207132,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [17758,"Payroll  PERF State Share",517005,"Heritage Trails Corr. Facility",623,-1946.71,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-15T00:00:00",6313092,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [17759,"Payroll  Employee Assistance",518901,"Public Defender Council",610,0.72,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316748,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17760,"Payroll  Def Comp - StateMatch",519503,"Heritage Trails Corr. Facility",623,-120.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-15T00:00:00",6313092,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [17761,"Payroll Health Savings Acct 1",519721,"Heritage Trails Corr. Facility",623,-346.08,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-15T00:00:00",6313092,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [17762,"Payroll  PERF State Share",517005,"Public Defender Council",610,395.94,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17763,"Anthem Vision",518800,"Heritage Trails Corr. Facility",623,-20.28,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-15T00:00:00",6313092,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [17764,"Health Insurance",518161,"Public Defender Council",610,690.18,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316748,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17765,"Mot Veh Ex - Gen Fuel",541028,"Heritage Trails Corr. Facility",623,321.24,"Supplies, Parts and Materials",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-03-23T00:00:00",6333663,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [17766,"Payroll  Employee Assistance",518901,"Public Defender Council",610,0.72,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17767,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,10508.2,"Utilities",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-03-07T00:00:00",6324364,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [17768,"Mot Veh Ex - Gen Fuel",541028,"Heritage Trails Corr. Facility",623,58.78,"Supplies, Parts and Materials",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-03-03T00:00:00",6322678,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [17769,"Payroll  Social Security",516003,"Public Defender Council",610,259.34,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17770,"Payroll  Perf St Pd Em COntr",517003,"Heritage Trails Corr. Facility",623,-521.44,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-15T00:00:00",6313092,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [17771,"Mot Veh Ex - Gen Fuel",541028,"Heritage Trails Corr. Facility",623,139.61,"Supplies, Parts and Materials",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-10T00:00:00",6208816,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [17772,"Payroll  Social Security",516003,"Heritage Trails Corr. Facility",623,-1199.77,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-15T00:00:00",6313092,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [17773,"Health Insurance",518161,"Public Defender Council",610,706.84,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17774,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,23733.76,"Utilities",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-14T00:00:00",6312256,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [17775,"Payroll  Social Security",516003,"Public Defender Council",610,238.98,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316748,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17776,"Payroll Salaries & Wages",510101,"Public Defender Council",610,3269.23,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316748,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17777,"Payroll Salaries & Wages",510101,"Public Defender Council",610,1259.09,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316664,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17778,"Health Savings Account",519722,"Public Defender Council",610,43.26,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17779,"Payroll  Life Insurance",518606,"Public Defender Council",610,4.36,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17780,"Seat Charge",652072,"Public Defender Council",610,85.95,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-24T00:00:00",6215691,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17781,"Cyber Security-Baseline",659304,"Public Defender Council",610,28.1,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-21T00:00:00",6332208,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17782,"Payroll Salaries & Wages",510101,"Public Defender Council",610,716.85,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-25T00:00:00",6335289,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17783,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,401.36,"Supplies, Parts and Materials",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-23T00:00:00",6317495,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17784,"Telecom Management",652131,"Public Defender Council",610,3.88,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-10T00:00:00",6310765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17785,"Energy - Electricity",520202,"Madison State Hospital",430,-739.7,"Utilities",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-15T00:00:00",6313084,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17786,"Remote IP Phone",652134,"Public Defender Council",610,15.34,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-21T00:00:00",6332194,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17787,"ProgOp - HealthPreventionMgmt",539135,"Public Defender Council",610,30437.75,"Contractual Services",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-06T00:00:00",6207312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17788,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-27372.58,"Utilities",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-23T00:00:00",6317549,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17789,"Seat Charge",652072,"Public Defender Council",610,85.95,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-21T00:00:00",6332194,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17790,"Cyber Security-Baseline",659304,"Public Defender Council",610,28.1,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-24T00:00:00",6215691,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17791,"Acrobat Pro Subscription",652393,"Public Defender Council",610,6.0,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-21T00:00:00",6332194,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17792,"Cyber Security-Baseline",659304,"Public Defender Council",610,28.1,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-10T00:00:00",6310765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17793,"Main -GarbageRemoval",532023,"Madison State Hospital",430,2140.55,"Contractual Services",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-15T00:00:00",6313163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17794,"Real Estate Rentals",590110,"Public Defender Council",610,1150.0,"Administrative and Operating Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-21T00:00:00",6332198,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17795,"Remote IP Phone",652134,"Public Defender Council",610,15.34,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-24T00:00:00",6215691,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17796,"Telecom Management",652131,"Public Defender Council",610,3.88,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-21T00:00:00",6332194,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17797,"Main -GarbageRemoval",532023,"Madison State Hospital",430,2044.97,"Contractual Services",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-15T00:00:00",6313160,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17798,"Energy - Electricity",520202,"Madison State Hospital",430,-31385.04,"Utilities",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-15T00:00:00",6313069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17799,"Remote IP Phone",652134,"Public Defender Council",610,15.34,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-10T00:00:00",6310765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17800,"Seat Charge",652072,"Public Defender Council",610,85.95,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-10T00:00:00",6310765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17801,"Remote IP Phone",652134,"Public Defender Council",610,15.34,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-21T00:00:00",6332208,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17802,"Energy - Natural Gas",520204,"Madison State Hospital",430,-22333.87,"Utilities",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-23T00:00:00",6317547,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17803,"Telecom Management",652131,"Public Defender Council",610,3.88,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-21T00:00:00",6332208,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17804,"Telecom Management",652131,"Public Defender Council",610,3.88,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-24T00:00:00",6215691,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17805,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-15T00:00:00",6313158,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17806,"Real Estate Rentals",590110,"Public Defender Council",610,1438.0,"Administrative and Operating Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-21T00:00:00",6332206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17807,"Cyber Security-Baseline",659304,"Public Defender Council",610,28.1,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-21T00:00:00",6332194,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17808,"Seat Charge",652072,"Public Defender Council",610,85.95,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-21T00:00:00",6332208,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [17809,"Anthem Vision",518800,"Correctional Industrial Fac",635,-49.92,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-25T00:00:00",6335259,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [17810,"Energy - Electricity",520202,"Rockville Corr",685,-1513.54,"Utilities",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-13T00:00:00",6211099,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [17811,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673.0,"Personal Services and Fringe Benefits",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-13T00:00:00",6211102,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [17812,"Payroll Anthem Dental Trad",518796,"Correctional Industrial Fac",635,-304.32,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-25T00:00:00",6335259,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [17813,"Health Insurance",518161,"Correctional Industrial Fac",635,-7857.6,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-25T00:00:00",6335259,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [17814,"Mot Veh Ex - Gasoline",541002,"Correctional Industrial Fac",635,54.77,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-23T00:00:00",6333658,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [17815,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-18T00:00:00",6212749,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17816,"Energy - Natural Gas",520204,"Madison State Hospital",430,-4727.4,"Utilities",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-17T00:00:00",6314649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17817,"Toilet Paper",654782,"Rockville Corr",685,-155.6,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-18T00:00:00",6315324,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [17818,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-127.72,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-14T00:00:00",6328317,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [17819,"SpOpSp-Safety",547032,"Rockville Corr",685,-11.0,"Supplies, Parts and Materials",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-18T00:00:00",6315324,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [17820,"AdmOp-PostageMeter/Postage",599036,"Rockville Corr",685,-18.5,"Administrative and Operating Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-14T00:00:00",6328316,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [17821,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673.0,"Personal Services and Fringe Benefits",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-18T00:00:00",6315321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [17822,"Toilet Paper",654782,"Rockville Corr",685,-233.4,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-14T00:00:00",6328317,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [17823,"SpOp-Household",547016,"Rockville Corr",685,-65.83,"Supplies, Parts and Materials",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-14T00:00:00",6328317,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [17824,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735.0,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-13T00:00:00",6211102,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17825,"SpOpSp-Safety",547032,"Rockville Corr",685,-11.0,"Supplies, Parts and Materials",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-14T00:00:00",6328317,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [17826,"OutoSt Travel - Lodging",595530,"Rockville Corr",685,289.75,"Administrative and Operating Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-03T00:00:00",6322668,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [17827,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-78.08,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-18T00:00:00",6315324,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [17828,"Inmate wages",515002,"Rockville Corr",685,-6012.34,"Personal Services and Fringe Benefits",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-18T00:00:00",6315323,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [17829,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-234.57,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-12T00:00:00",6210044,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17830,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735.0,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-14T00:00:00",6328277,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17831,"OutoSt Travel - Per Diem&Meal",595520,"Rockville Corr",685,193.0,"Administrative and Operating Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-03T00:00:00",6322668,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [17832,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673.0,"Personal Services and Fringe Benefits",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-14T00:00:00",6328277,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [17833,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-137.3,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-12T00:00:00",6210043,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17834,"Energy - Electricity",520202,"Rockville Corr",685,-1151.4,"Utilities",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-14T00:00:00",6328321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [17835,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-54.35,"Supplies, Parts and Materials",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-18T00:00:00",6315327,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [17836,"Inmate wages",515002,"Rockville Corr",685,-46692.6,"Personal Services and Fringe Benefits",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-14T00:00:00",6328345,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [17837,"OutoSt Travel - Parking&Toll",595570,"Rockville Corr",685,24.6,"Administrative and Operating Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-03T00:00:00",6322668,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [17838,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-123.08,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-23T00:00:00",6333647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [17839,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,44.71,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-03T00:00:00",6322678,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17840,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-137.32,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-23T00:00:00",6333656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [17841,"Mot Veh Ex - Gasoline",541002,"Westville Corr",680,106.65,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-23T00:00:00",6333651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17842,"Health Insurance",518161,"Westville Corr",680,22.5,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-04T00:00:00",6308020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17843,"Payroll  Life Insurance",518606,"Westville Corr",680,4.5,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-04T00:00:00",6308050,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17844,"Anthem Vision",518800,"Westville Corr",680,1.39,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-04T00:00:00",6308055,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17845,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-586.97,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-10T00:00:00",6208770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [17846,"Inmate wages",515002,"Wabash Valley Corr",665,-10893.98,"Personal Services and Fringe Benefits",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-10T00:00:00",6208753,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [17847,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076.0,"Personal Services and Fringe Benefits",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-13T00:00:00",6211102,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [17848,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,106.26,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-10T00:00:00",6208818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [17849,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735.0,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-18T00:00:00",6315321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17850,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,122.16,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-07T00:00:00",6208026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17851,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-53.05,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-23T00:00:00",6333652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [17852,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-106.65,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-23T00:00:00",6333651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [17853,"Health Insurance",518161,"Wabash Valley Corr",665,191.54,"Personal Services and Fringe Benefits",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-04T00:00:00",6308086,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [17854,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-195.98,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-10T00:00:00",6208761,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [17855,"Payroll  Disability",519006,"Wabash Valley Corr",665,3.75,"Personal Services and Fringe Benefits",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-04T00:00:00",6308086,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [17856,"Payroll  Disability",519006,"Westville Corr",680,2.93,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-04T00:00:00",6308050,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17857,"Inmate wages",515002,"Westville Corr",680,-36690.43,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-14T00:00:00",6312279,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17858,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-351.11,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-11T00:00:00",6209478,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17859,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-108.03,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-11T00:00:00",6209480,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17860,"Off-Ink Catrdge & Toner",546020,"Wabash Valley Corr",665,232.01,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-23T00:00:00",6333662,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [17861,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-137.87,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-10T00:00:00",6208764,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [17862,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-54.77,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-23T00:00:00",6333658,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [17863,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076.0,"Personal Services and Fringe Benefits",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-14T00:00:00",6328277,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [17864,"Health Insurance",518161,"Westville Corr",680,160.92,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-04T00:00:00",6308055,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17865,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,7.52,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-04T00:00:00",6308055,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17866,"Seat Charge",652072,"Motor Vehicles",235,-25.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-13T00:00:00",6211145,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [17867,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,72.64,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-07T00:00:00",6208025,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [17868,"Mot Veh Ex - Gasoline",541002,"Motor Vehicles",235,-123.15,"Supplies, Parts and Materials",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-23T00:00:00",6333671,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [17869,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,64.95,"Administrative and Operating Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-21T00:00:00",6214920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [17870,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076.0,"Personal Services and Fringe Benefits",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-18T00:00:00",6315321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [17871,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,56.15,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-03T00:00:00",6322678,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [17872,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,63.5,"Administrative and Operating Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-07T00:00:00",6208062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [17873,"Vizio Subscriptions",652081,"Motor Vehicles",235,-10.77,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-13T00:00:00",6211145,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [17874,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,255962.0,"Contractual Services",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-23T00:00:00",6317525,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17875,"Prof Serv - Mgmt Support",531030,"FSSA Mental Health and Addiction",410,-22719.93,"Contractual Services",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-04T00:00:00",6308042,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17876,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-1254.02,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-10T00:00:00",6208809,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17877,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,61.87,"Administrative and Operating Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-15T00:00:00",6313116,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [17878,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,7071.05,"Utilities",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-01-18T00:00:00",6212763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [17879,"Health Insurance",518161,"Logansport Juvenile Corr",616,22.5,"Personal Services and Fringe Benefits",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-02-10T00:00:00",6310740,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [17880,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-93.32,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-14T00:00:00",6211828,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [17881,"Lobbying Fees",531057,"Economic Development Corp",260,2366.6,"Contractual Services",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-24T00:00:00",6215696,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17882,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,608.15,"Supplies, Parts and Materials",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-02-23T00:00:00",6317548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [17883,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,576.61,"Supplies, Parts and Materials",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-01-18T00:00:00",6212761,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [17884,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,7259.5,"Utilities",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-01-18T00:00:00",6212763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [17885,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,3013.98,"Utilities",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-01-18T00:00:00",6212763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [17886,"AdmOp-Linen & Laundry Service",599010,"Logansport Juvenile Corr",616,591.28,"Administrative and Operating Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-01-07T00:00:00",6208102,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [17887,"Payroll Salaries & Wages",510101,"State Prison",620,-11640.0,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-13T00:00:00",6211102,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [17888,"Inmate wages",515002,"State Prison",620,-7853.68,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-07T00:00:00",6208071,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [17889,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-136.5,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-12T00:00:00",6210054,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [17890,"Payroll Salaries & Wages",510101,"State Prison",620,-11640.0,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-18T00:00:00",6315321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [17891,"Inmate wages",515002,"State Prison",620,-5027.77,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-24T00:00:00",6334504,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [17892,"Inmate wages",515002,"State Prison",620,-4864.43,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-03T00:00:00",6322689,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [17893,"Payroll Salaries & Wages",510101,"State Prison",620,-11640.0,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-14T00:00:00",6328277,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [17894,"Inmate wages",515002,"State Prison",620,-6516.78,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-10T00:00:00",6208847,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [17895,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,109.65,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-03T00:00:00",6322678,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [17896,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,50.52,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-10T00:00:00",6208819,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [17897,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-179.27,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-12T00:00:00",6210397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [17898,"Mot Veh Ex - Gasoline",541002,"State Prison",620,53.05,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-23T00:00:00",6333652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [17899,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-149.64,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-12T00:00:00",6210394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [17900,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-65.42,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-12T00:00:00",6210096,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [17901,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-115.9,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-12T00:00:00",6210102,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [17902,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-72.07,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-12T00:00:00",6210104,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [17903,"Inmate wages",515002,"State Prison",620,-1189.34,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-07T00:00:00",6208076,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [17904,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-32.11,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-12T00:00:00",6210376,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [17905,"Inmate wages",515002,"State Prison",620,-5662.9,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-17T00:00:00",6314551,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [17906,"Inmate wages",515002,"State Prison",620,-9218.11,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-07T00:00:00",6208068,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [17907,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-520.9,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-12T00:00:00",6210074,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [17908,"Inmate wages",515002,"State Prison",620,-12931.95,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-10T00:00:00",6208839,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [17909,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,-93.57,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214849,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17910,"Anthem Vision",518800,"Agriculture",36,-3.48,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214858,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17911,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-628566.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-02-21T00:00:00",6315991,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [17912,"Anthem Vision",518800,"Agriculture",36,-4.44,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214849,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17913,"Anthem Vision",518800,"Agriculture",36,1.74,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214853,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17914,"Health Insurance",518161,"Agriculture",36,-1380.36,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214849,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17915,"Payroll  Social Security",516003,"Agriculture",36,-228.35,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214849,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17916,"Payroll Anthem Dental Trad",518796,"Agriculture",36,10.38,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214853,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17917,"Anthem Vision",518800,"Board of Accounts",80,-422.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-02-21T00:00:00",6315991,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [17918,"Payroll Salaries & Wages",510101,"Agriculture",36,2136.47,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214853,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17919,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-4661.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-02-21T00:00:00",6315991,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [17920,"Payroll  Social Security",516003,"Board of Accounts",80,-46020.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-02-21T00:00:00",6315991,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [17921,"Payroll  Life Insurance",518606,"Board of Accounts",80,-605.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-02-21T00:00:00",6315991,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [17922,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,-30.0,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214858,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17923,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,64.09,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214853,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17924,"Payroll  Employee Assistance",518901,"Agriculture",36,-1.14,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214858,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17925,"Health Savings Account",519722,"Agriculture",36,-605.64,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214858,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17926,"Health Savings Account",519722,"Agriculture",36,-1211.28,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214849,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17927,"Payroll Salaries & Wages",510101,"Agriculture",36,-3322.39,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214858,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17928,"Payroll  Employee Assistance",518901,"Agriculture",36,0.57,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214853,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17929,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,15.0,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214853,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17930,"Payroll Salaries & Wages",510101,"Agriculture",36,-3119.12,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214849,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17931,"Health Savings Account",519722,"Board of Accounts",80,-6887.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-02-21T00:00:00",6315991,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [17932,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,-30.0,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214849,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17933,"Payroll  PERF State Share",517005,"Agriculture",36,-372.11,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214858,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17934,"Health Savings Account",519722,"Agriculture",36,302.82,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214853,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17935,"Payroll  Perf St Pd Em COntr",517003,"Board of Accounts",80,-18857.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-02-21T00:00:00",6315991,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [17936,"Lobbying Fees",531057,"Agriculture",36,1183.3,"Contractual Services",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-24T00:00:00",6215696,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17937,"Health Insurance",518161,"Agriculture",36,230.16,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214853,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17938,"Payroll  Employee Assistance",518901,"Agriculture",36,-1.14,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214849,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17939,"Payroll  Life Insurance",518606,"Agriculture",36,2.75,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214853,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17940,"Payroll  Employee Assistance",518901,"Board of Accounts",80,-96.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-02-21T00:00:00",6315991,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [17941,"Payroll  Life Insurance",518606,"Agriculture",36,-4.27,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214858,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17942,"Payroll  Life Insurance",518606,"Agriculture",36,-4.02,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214849,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17943,"Health Insurance",518161,"Board of Accounts",80,-103462.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-02-21T00:00:00",6315991,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [17944,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,-99.67,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214858,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17945,"Payroll  PERF State Share",517005,"Agriculture",36,-349.34,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214849,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17946,"Health Insurance",518161,"Agriculture",36,-460.32,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214858,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17947,"Payroll  Social Security",516003,"Agriculture",36,-243.37,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214858,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17948,"Payroll  PERF State Share",517005,"Agriculture",36,239.29,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214853,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17949,"Payroll  PERF State Share",517005,"Board of Accounts",80,-70399.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-02-21T00:00:00",6315991,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [17950,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-54.6,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214849,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17951,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-20.76,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214858,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17952,"Payroll  Social Security",516003,"Agriculture",36,161.82,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214853,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17953,"Payroll  Def Comp - StateMatch",519503,"Board of Accounts",80,-3145.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-02-21T00:00:00",6315991,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [17954,"Workers Comp Medical Claims",519230,"Natural Resources",300,301.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-25T00:00:00",6319500,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17955,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.95,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-23T00:00:00",6317427,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17956,"HR Application Services",659295,"Labor",225,-1501.82,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-18T00:00:00",6217618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [17957,"Workers Comp Medical Claims",519230,"Natural Resources",300,295.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-15T00:00:00",6313038,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17958,"Financial Application Services",659294,"Labor",225,-1653.87,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-18T00:00:00",6217618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [17959,"Workers Comp Admin Fee",519240,"Natural Resources",300,165.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-25T00:00:00",6319501,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17960,"NonRealEstRnt-OffEquipment",591010,"Labor",225,-558.67,"Administrative and Operating Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-14T00:00:00",6316665,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [17961,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-2.29,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-25T00:00:00",6217724,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17962,"HR Service Fees",659900,"Natural Resources",300,6369.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-21T00:00:00",6214839,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17963,"HR Service Fees",659900,"Natural Resources",300,6369.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-22T00:00:00",6316683,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17964,"Workers Comp Medical Claims",519230,"Natural Resources",300,255.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-28T00:00:00",6300211,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17965,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-386.23,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-13T00:00:00",6211188,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17966,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-28.56,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-23T00:00:00",6317491,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17967,"NonRealEstRnt-OffEquipment",591010,"Labor",225,-391.67,"Administrative and Operating Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-21T00:00:00",6217628,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [17968,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-36.06,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-14T00:00:00",6211832,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17969,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-170.18,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-11T00:00:00",6209437,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17970,"Local Unit Fed IndCost Reimb",583120,"Dept of Workforce Development",510,1627.76,"Social Service Payments",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-14T00:00:00",6328342,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [17971,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-52.77,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-17T00:00:00",6314570,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17972,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-7.32,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-17T00:00:00",6314596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17973,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-326.15,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-06T00:00:00",6207080,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17974,"Local Unit Fed IndCost Reimb",583120,"Dept of Workforce Development",510,2597.16,"Social Service Payments",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-14T00:00:00",6211900,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [17975,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,6.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-15T00:00:00",6313042,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [17976,"Health Insurance",518161,"Pendleton Juvenile Corr",655,494.48,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-04T00:00:00",6308086,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [17977,"Payroll Salaries & Wages",510101,"State Police",100,-963.96,"Personal Services and Fringe Benefits",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-01-14T00:00:00",6211902,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [17978,"Local Unit Fed IndCost Reimb",583120,"Dept of Workforce Development",510,1584.81,"Social Service Payments",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-10T00:00:00",6310776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [17979,"Payroll Salaries & Wages",510101,"State Police",100,-4538.3,"Personal Services and Fringe Benefits",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-01-14T00:00:00",6211906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [17980,"Payroll  Social Security",516003,"State Police",100,-70.02,"Personal Services and Fringe Benefits",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-01-14T00:00:00",6211902,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [17981,"Health Insurance",518161,"Pendleton Juvenile Corr",655,138.8,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-04T00:00:00",6308020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [17982,"Health Insurance",518161,"Pendleton Juvenile Corr",655,339.64,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-04T00:00:00",6308055,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [17983,"Anthem Vision",518800,"Pendleton Juvenile Corr",655,3.49,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-04T00:00:00",6308086,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [17984,"Payroll  Social Security",516003,"State Police",100,-327.45,"Personal Services and Fringe Benefits",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-01-14T00:00:00",6211906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [17985,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,30.72,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-04T00:00:00",6308086,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [17986,"AdmOp-Late Payment Interest",592022,"Library",730,29.13,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-01-25T00:00:00",6217221,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [17987,"HR Service Fees",659900,"Library",730,-665.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-01-11T00:00:00",6209446,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [17988,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,3614.14,"Administrative and Operating Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-13T00:00:00",6211147,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17989,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1.91,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-10T00:00:00",6310819,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17990,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,3614.14,"Administrative and Operating Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-23T00:00:00",6317523,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17991,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-27.3,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17992,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,83.36,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17993,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,249.81,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17994,"Health Insurance",518161,"Indiana Dept of Health",400,-1150.2,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17995,"Health Insurance",518161,"Indiana Dept of Health",400,-1347.04,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17996,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,10.9,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17997,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,22.33,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17998,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.49,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17999,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,2230.47,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18000,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-54.6,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18001,"HR Service Fees",659900,"Indiana Dept of Health",400,109.04,"Internal Service Funds - Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-18T00:00:00",6212675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18002,"Anthem Vision",518800,"Indiana Dept of Health",400,-4.44,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18003,"Health Savings Account",519722,"Indiana Dept of Health",400,-86.52,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18004,"Payroll  Social Security",516003,"Indiana Dept of Health",400,171.43,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18005,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,744.3,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18006,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,40.7,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18007,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-1.82,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18008,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18009,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18010,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-54.6,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18011,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,66.92,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18012,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,472.01,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-14T00:00:00",6312221,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18013,"Anthem Vision",518800,"Indiana Dept of Health",400,-4.44,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18014,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-1.82,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18015,"Payroll  Social Security",516003,"Indiana Dept of Health",400,75.42,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18016,"Anthem Vision",518800,"Indiana Dept of Health",400,-2.7,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18017,"Health Savings Account",519722,"Indiana Dept of Health",400,-86.52,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18018,"Health Insurance",518161,"Indiana Dept of Health",400,-1302.6,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18019,"Health Savings Account",519722,"Indiana Dept of Health",400,-1752.03,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18020,"Payroll  Social Security",516003,"Indiana Dept of Health",400,47.62,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18021,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,363.42,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18022,"Water & Sewage - Water",520104,"Women's Prison",640,61.49,"Utilities",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-03-04T00:00:00",6323379,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [18023,"Water & Sewage - Water",520104,"Women's Prison",640,82.5,"Utilities",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-01-06T00:00:00",6207128,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [18024,"AATR - TR OUT",750006,"FSSA Family Resources",500,500000.0,"Transfers Out",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-12T00:00:00",6210396,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [18025,"Off-Office Supplies",546002,"FSSA Family Resources",500,-189.99,"Supplies, Parts and Materials",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-27T00:00:00",6285929,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [18026,"AdmOp-PostageMeter/Postage",599036,"Women's Prison",640,808.54,"Administrative and Operating Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-03-03T00:00:00",6322667,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [18027,"Water & Sewage - Sewer",520106,"Women's Prison",640,84.91,"Utilities",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-03-04T00:00:00",6323379,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [18028,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362.0,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-01-13T00:00:00",6211102,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [18029,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362.0,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-18T00:00:00",6315321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [18030,"Water & Sewage - Sewer",520106,"Women's Prison",640,113.94,"Utilities",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-01-06T00:00:00",6207128,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [18031,"Mot Veh Ex - Gen Fuel",541028,"Women's Prison",640,22.01,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-03-03T00:00:00",6322678,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [18032,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362.0,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-03-14T00:00:00",6328277,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [18033,"Payroll  Disability",519006,"Putnamville Corr",650,3.6,"Personal Services and Fringe Benefits",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-04T00:00:00",6308055,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [18034,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,80.53,"Administrative and Operating Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-18T00:00:00",6212708,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [18035,"AATR - TR OUT",750006,"FSSA Family Resources",500,-500000.0,"Transfers Out",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-21T00:00:00",6316652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [18036,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-897.45,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-01-21T00:00:00",6214834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18037,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-897.45,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-02-21T00:00:00",6315971,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18038,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894.0,"Personal Services and Fringe Benefits",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-01-13T00:00:00",6211102,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [18039,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,45.24,"Supplies, Parts and Materials",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-18T00:00:00",6212708,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [18040,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894.0,"Personal Services and Fringe Benefits",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-03-14T00:00:00",6328277,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [18041,"AATR - TR OUT",750006,"FSSA Disability and Rehab Svcs",497,2000000.0,"Transfers Out",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-12T00:00:00",6210396,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18042,"AATR - TR OUT",750006,"FSSA Disability and Rehab Svcs",497,-2000000.0,"Transfers Out",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-21T00:00:00",6316652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18043,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894.0,"Personal Services and Fringe Benefits",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-18T00:00:00",6315321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [18044,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,-306.98,"Supplies, Parts and Materials",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-03-03T00:00:00",6322680,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [18045,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,1085423.41,"Social Service Payments",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-23T00:00:00",6317480,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18046,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,902817.71,"Social Service Payments",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-23T00:00:00",6333680,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18047,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,539493.14,"Social Service Payments",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-12T00:00:00",6210101,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18048,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,-834388.52,"Social Service Payments",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-13T00:00:00",6211192,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18049,"Payroll  Social Security",516003,"Environmental Management",495,1185.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18050,"Payroll Salaries & Wages",510101,"Environmental Management",495,16015.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18051,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,123.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18052,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701.0,"Personal Services and Fringe Benefits",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-03-14T00:00:00",6328277,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [18053,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18054,"Payroll Salaries & Wages",510101,"Environmental Management",495,-7562.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18055,"Inmate wages",515002,"Branchville Corr",675,-10512.25,"Personal Services and Fringe Benefits",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-01-18T00:00:00",6212754,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [18056,"Payroll  Life Insurance",518606,"Environmental Management",495,-7.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18057,"Health Savings Account",519722,"Environmental Management",495,-709.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18058,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,618.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18059,"Payroll  PERF State Share",517005,"Environmental Management",495,-846.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18060,"Anthem Trad High Deductible",518105,"Environmental Management",495,1245.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18061,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,147.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18062,"Inmate wages",515002,"Branchville Corr",675,-11148.18,"Personal Services and Fringe Benefits",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-02-15T00:00:00",6313165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [18063,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-226.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18064,"Mot Veh Ex - Parts & Supplies",541010,"Environmental Management",495,254.55,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-21T00:00:00",6214923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18065,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,716.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18066,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,677.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18067,"Anthem Vision",518800,"Environmental Management",495,14.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18068,"Payroll  Employee Assistance",518901,"Environmental Management",495,3.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18069,"Health Insurance",518161,"Environmental Management",495,-11325.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18070,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701.0,"Personal Services and Fringe Benefits",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-02-18T00:00:00",6315321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [18071,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,3.85,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-10T00:00:00",6310790,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18072,"Anthem Trad High Deductible",518105,"Environmental Management",495,9408.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18073,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701.0,"Personal Services and Fringe Benefits",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-01-13T00:00:00",6211102,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [18074,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-46.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18075,"Payroll  PERF State Share",517005,"Environmental Management",495,1793.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18076,"Payroll  Life Insurance",518606,"Environmental Management",495,13.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18077,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-62.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18078,"Health Insurance",518161,"Branchville Corr",675,33.84,"Personal Services and Fringe Benefits",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-02-04T00:00:00",6308020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [18079,"Anthem Vision",518800,"Environmental Management",495,-3.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18080,"Payroll  Social Security",516003,"Environmental Management",495,-541.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18081,"Mot Veh Ex - Parts & Supplies",541010,"Environmental Management",495,194.36,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-14T00:00:00",6328256,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18082,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,480.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18083,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18084,"Payroll  Employee Assistance",518901,"Environmental Management",495,-2.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18085,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,118.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18086,"Health Savings Account",519722,"Indiana Dept of Health",400,21.63,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18087,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,145.67,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18088,"Health Savings Account",519722,"Indiana Dept of Health",400,21.63,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18089,"Anthem Vision",518800,"Edinburgh Corr",697,6.96,"Personal Services and Fringe Benefits",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-04T00:00:00",6308055,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [18090,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18091,"NonRealEstRnt-Vehicle Rentals",591024,"Indiana Dept of Health",400,200.62,"Administrative and Operating Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-27T00:00:00",6272306,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18092,"Health Insurance",518161,"Indiana Dept of Health",400,449.22,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18093,"Inmate wages",515002,"Edinburgh Corr",697,-31722.37,"Personal Services and Fringe Benefits",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-01-13T00:00:00",6211173,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [18094,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925.0,"Personal Services and Fringe Benefits",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-01-13T00:00:00",6211102,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [18095,"Anthem Vision",518800,"Indiana Dept of Health",400,0.48,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18096,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,145.67,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18097,"Health Savings Account",519722,"Indiana Dept of Health",400,584.01,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18098,"Health Savings Account",519722,"Edinburgh Corr",697,60.6,"Personal Services and Fringe Benefits",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-04T00:00:00",6308055,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [18099,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-3126.75,"Personal Services and Fringe Benefits",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-03-14T00:00:00",6328288,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [18100,"Payroll  Social Security",516003,"Indiana Dept of Health",400,365.35,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18101,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,16.92,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18102,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18103,"Payroll Anthem Dental Trad",518796,"Edinburgh Corr",697,109.2,"Personal Services and Fringe Benefits",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-04T00:00:00",6308055,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [18104,"Health Insurance",518161,"Edinburgh Corr",697,917.76,"Personal Services and Fringe Benefits",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-04T00:00:00",6308055,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [18105,"Health Insurance",518161,"Indiana Dept of Health",400,434.82,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18106,"Inmate wages",515002,"Edinburgh Corr",697,-46896.62,"Personal Services and Fringe Benefits",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-11T00:00:00",6311528,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [18107,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18108,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,4855.73,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18109,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,543.85,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18110,"SpOp-Food",547012,"Edinburgh Corr",697,-1135.82,"Supplies, Parts and Materials",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-01-27T00:00:00",6299573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [18111,"Payroll  Social Security",516003,"Indiana Dept of Health",400,361.55,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18112,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18113,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18114,"Anthem Vision",518800,"Indiana Dept of Health",400,0.48,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18115,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,6.23,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18116,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,4855.73,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18117,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18118,"HR Service Fees",659900,"Indiana Dept of Health",400,599.73,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-18T00:00:00",6212675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18119,"Inmate wages",515002,"Edinburgh Corr",697,-30866.87,"Personal Services and Fringe Benefits",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-03-14T00:00:00",6328288,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [18120,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925.0,"Personal Services and Fringe Benefits",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-03-14T00:00:00",6328277,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [18121,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925.0,"Personal Services and Fringe Benefits",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-18T00:00:00",6315321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [18122,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,145.67,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18123,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,543.85,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18124,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,153.97,"Contractual Services",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-07T00:00:00",6208734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18125,"Anthem Vision",518800,"Indiana Dept of Health",400,0.48,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18126,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,37890.13,"Contractual Services",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-06T00:00:00",6207140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18127,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,16.92,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18128,"Direct Support - Social Serv",580244,"School for the Blind and VI",550,-311.5,"Social Service Payments",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-01-13T00:00:00",6211097,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [18129,"Health Insurance",518161,"Indiana Dept of Health",400,460.02,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18130,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,16.92,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18131,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,543.85,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18132,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-3126.75,"Personal Services and Fringe Benefits",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-01-13T00:00:00",6211173,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [18133,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,4855.73,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18134,"Payroll  Social Security",516003,"Indiana Dept of Health",400,365.83,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18135,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-5007.75,"Personal Services and Fringe Benefits",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-11T00:00:00",6311528,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [18136,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,6.23,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18137,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,6.23,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18138,"Payroll  Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313073,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [18139,"Health Insurance",518161,"Supreme Court Admin",22,293.14,"Personal Services and Fringe Benefits",2022,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2022-02-04T00:00:00",6308082,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [18140,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,27.3,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [18141,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-875.0,"Personal Services and Fringe Benefits",2022,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2022-03-04T00:00:00",6323631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [18142,"Payroll  PERF State Share",517005,"Homeland Security",385,202.46,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [18143,"Payroll  PERF State Share",517005,"Homeland Security",385,202.46,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313073,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [18144,"Health Insurance",518161,"Homeland Security",385,651.3,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313073,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [18145,"Anthem Vision",518800,"Homeland Security",385,2.22,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313063,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [18146,"Payroll Salaries & Wages",510101,"Homeland Security",385,1807.7,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313063,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [18147,"Health Savings Account",519722,"Homeland Security",385,43.26,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313073,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [18148,"Payroll  Social Security",516003,"Homeland Security",385,129.83,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [18149,"SpOp-Food",547012,"School for the Blind and VI",550,-3687.32,"Supplies, Parts and Materials",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-02-21T00:00:00",6315987,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [18150,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-9246.29,"Contractual Services",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-03-07T00:00:00",6324372,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [18151,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-9.35,"Personal Services and Fringe Benefits",2022,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2022-02-04T00:00:00",6308082,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [18152,"Anthem Vision",518800,"Homeland Security",385,2.22,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313073,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [18153,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-59617.14,"Personal Services and Fringe Benefits",2022,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2022-02-21T00:00:00",6316013,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [18154,"Anthem Vision",518800,"Homeland Security",385,2.22,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [18155,"Payroll  Social Security",516003,"Homeland Security",385,129.83,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313073,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [18156,"Payroll  Def Comp - StateMatch",519503,"Homeland Security",385,15.0,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [18157,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,27.3,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313073,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [18158,"Payroll  Social Security",516003,"Supreme Court Admin",22,-66.94,"Personal Services and Fringe Benefits",2022,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2022-03-04T00:00:00",6323631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [18159,"Payroll  Life Insurance",518606,"Homeland Security",385,2.35,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313063,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [18160,"Payroll Salaries & Wages",510101,"Homeland Security",385,1807.7,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313073,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [18161,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,54.23,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [18162,"Payroll  Life Insurance",518606,"Homeland Security",385,2.35,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313073,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [18163,"Payroll  Social Security",516003,"Supreme Court Admin",22,-11.48,"Personal Services and Fringe Benefits",2022,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2022-03-04T00:00:00",6323625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [18164,"Health Insurance",518161,"Homeland Security",385,651.3,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [18165,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,54.23,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313073,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [18166,"Telecom -TelephoneLongDistance",521006,"School for the Blind and VI",550,-43.44,"Utilities",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-02-11T00:00:00",6311471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [18167,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,180.0,"Personal Services and Fringe Benefits",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-03-14T00:00:00",6328307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [18168,"Payroll  Social Security",516003,"Homeland Security",385,129.81,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313063,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [18169,"Payroll  Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313063,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [18170,"Payroll  Def Comp - StateMatch",519503,"Homeland Security",385,15.0,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313063,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [18171,"Health Savings Account",519722,"Homeland Security",385,43.26,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [18172,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,27.3,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313063,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [18173,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-8962.73,"Personal Services and Fringe Benefits",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-02-04T00:00:00",6308059,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [18174,"Payroll  Life Insurance",518606,"Homeland Security",385,2.35,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [18175,"Health Savings Account",519722,"Homeland Security",385,43.26,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313063,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [18176,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-150.0,"Personal Services and Fringe Benefits",2022,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2022-03-04T00:00:00",6323625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [18177,"Payroll  Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [18178,"Payroll Salaries & Wages",510101,"Homeland Security",385,1807.7,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [18179,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,54.23,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313063,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [18180,"Health Insurance",518161,"School for the Blind and VI",550,22.5,"Personal Services and Fringe Benefits",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-02-04T00:00:00",6308020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [18181,"Health Insurance",518161,"Homeland Security",385,651.3,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313063,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [18182,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-81.41,"Contractual Services",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-01-11T00:00:00",6209464,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [18183,"Payroll  Def Comp - StateMatch",519503,"Homeland Security",385,15.0,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313073,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [18184,"Payroll  PERF State Share",517005,"Homeland Security",385,202.46,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313063,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [18185,"SpOp-Food",547012,"School for the Blind and VI",550,-7702.55,"Supplies, Parts and Materials",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-02-21T00:00:00",6315997,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [18186,"SpOp - Disposable Apparel",547120,"School for the Blind and VI",550,-1830.45,"Supplies, Parts and Materials",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-02-21T00:00:00",6315987,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [18187,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,395.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18188,"Payroll Salaries & Wages",510101,"Environmental Management",495,13191.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18189,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,216.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18190,"Anthem Vision",518800,"Evansville State Hospital",425,6.24,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-04T00:00:00",6308086,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18191,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,9.95,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-25T00:00:00",6217671,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18192,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18193,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,129.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18194,"Payroll  Social Security",516003,"Environmental Management",495,-55.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18195,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-7.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18196,"Payroll  PERF State Share",517005,"Environmental Management",495,1477.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18197,"Payroll  Life Insurance",518606,"Environmental Management",495,13.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18198,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,38.04,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-04T00:00:00",6308086,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18199,"Health Insurance",518161,"Evansville State Hospital",425,1127.94,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-04T00:00:00",6308086,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18200,"Payroll Salaries & Wages",510101,"Environmental Management",495,-720.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18201,"Payroll  Employee Assistance",518901,"Environmental Management",495,2.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18202,"Anthem Vision",518800,"Environmental Management",495,12.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18203,"Health Savings Account",519722,"Environmental Management",495,-216.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18204,"Anthem Trad High Deductible",518105,"Environmental Management",495,3221.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18205,"Payroll  PERF State Share",517005,"Environmental Management",495,-80.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18206,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,216.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18207,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,101.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18208,"Local Unit Fed IndCost Reimb",583120,"Dept of Workforce Development",510,994.76,"Social Service Payments",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-14T00:00:00",6211900,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [18209,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,9.95,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-28T00:00:00",6335950,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18210,"Anthem Trad High Deductible",518105,"Environmental Management",495,3038.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18211,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-9.95,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-27T00:00:00",6299560,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18212,"Payroll  Social Security",516003,"Environmental Management",495,942.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18213,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-974.74,"Contractual Services",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-25T00:00:00",6335265,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18214,"Health Insurance",518161,"Environmental Management",495,-3221.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18215,"Local Unit Fed IndCost Reimb",583120,"Dept of Workforce Development",510,273.53,"Social Service Payments",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-02-10T00:00:00",6310776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [18216,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,10.7,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-04T00:00:00",6308050,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18217,"Local Unit Fed IndCost Reimb",583120,"Dept of Workforce Development",510,1526.66,"Social Service Payments",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-14T00:00:00",6328342,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [18218,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,5872.98,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18219,"Payroll  Social Security",516003,"Indiana Dept of Health",400,437.05,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18220,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,7.55,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18221,"Health Insurance",518161,"Governor's Workforce Cabinet",512,-673.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209472,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [18222,"Anthem Vision",518800,"Indiana Dept of Health",400,3.96,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18223,"Health Savings Account",519722,"Governor's Workforce Cabinet",512,-43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209472,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [18224,"Payroll  Employee Assistance",518901,"Governor's Workforce Cabinet",512,-0.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209472,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [18225,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.84,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18226,"Health Savings Account",519722,"Indiana Dept of Health",400,64.89,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18227,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.84,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18228,"Anthem Vision",518800,"Indiana Dept of Health",400,3.96,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18229,"Health Insurance",518161,"Indiana Dept of Health",400,867.78,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18230,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18231,"Health Savings Account",519722,"Indiana Dept of Health",400,64.89,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18232,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,176.19,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18233,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,657.77,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18234,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18235,"Payroll  Def Comp - StateMatch",519503,"Governor's Workforce Cabinet",512,-22.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209472,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [18236,"Health Insurance",518161,"Governor's Workforce Cabinet",512,-651.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209467,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [18237,"Anthem Vision",518800,"Governor's Workforce Cabinet",512,-2.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209472,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [18238,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,37.68,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18239,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,176.19,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-10T00:00:00",6208812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18240,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,176.19,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18241,"Anthem Vision",518800,"Governor's Workforce Cabinet",512,-2.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209467,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [18242,"Payroll  PERF State Share",517005,"Governor's Workforce Cabinet",512,-771.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209472,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [18243,"Health Insurance",518161,"Indiana Dept of Health",400,920.34,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18244,"Payroll  Social Security",516003,"Indiana Dept of Health",400,427.24,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-14T00:00:00",6211834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18245,"Payroll  Social Security",516003,"Governor's Workforce Cabinet",512,-515.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209467,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [18246,"Payroll  Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,-213.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209467,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [18247,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,-7110.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209467,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [18248,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,37.68,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18249,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.84,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-12T00:00:00",6210111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18250,"Payroll  Social Security",516003,"Governor's Workforce Cabinet",512,-163.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209472,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [18251,"Payroll Anthem Dental Trad",518796,"Governor's Workforce Cabinet",512,-27.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209467,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [18252,"Elevator Inspections",659040,"Richmond State Hospital",440,1080.0,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-18T00:00:00",6212758,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18253,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,-518.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-17T00:00:00",6330818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18254,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,5.77,"Personal Services and Fringe Benefits",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-17T00:00:00",6330766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18255,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-56.91,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18256,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,1958.92,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-17T00:00:00",6330818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18257,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-292.83,"Supplies, Parts and Materials",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-17T00:00:00",6330751,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [18258,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,5548.29,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18259,"Payroll  Social Security",516003,"Comm for Higher Education",719,415.32,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330760,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18260,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-67.1,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-17T00:00:00",6330761,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [18261,"Health Savings Account",519722,"Public Defender Council",610,-1946.7,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-17T00:00:00",6330818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18262,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,7679.31,"Personal Services and Fringe Benefits",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-17T00:00:00",6330766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18263,"Centralized accounting service",659208,"Brd of Tax Review",217,502.86,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-03-17T00:00:00",6330739,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [18264,"Anthem Vision",518800,"Comm for Higher Education",719,-39.88,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18265,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,5548.29,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330760,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18266,"Anthem Vision",518800,"Comm for Higher Education",719,2.22,"Personal Services and Fringe Benefits",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-17T00:00:00",6330760,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18267,"Payroll Salaries & Wages",510101,"Public Defender Council",610,-65295.11,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-17T00:00:00",6330818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18268,"Health Insurance",518161,"Comm for Higher Education",719,-8475.75,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330760,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18269,"Anthem Vision",518800,"Comm for Higher Education",719,2.59,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18270,"Centralized accounting service",659208,"Charter School Brd",704,439.95,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-03-17T00:00:00",6330739,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [18271,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-56.91,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18272,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,-1958.92,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-17T00:00:00",6330818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18273,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,27.36,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330760,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18274,"Health Insurance",518161,"Comm for Higher Education",719,-8232.62,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18275,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-70695.33,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18276,"Payroll  Social Security",516003,"Comm for Higher Education",719,-5199.46,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18277,"Payroll Salaries & Wages",510101,"Public Defender Council",610,65295.11,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-17T00:00:00",6330818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18278,"Health Savings Account",519722,"Comm for Higher Education",719,-610.93,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330760,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18279,"Health Savings Account",519722,"Comm for Higher Education",719,-623.9,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18280,"Centralized accounting service",659208,"Comm for Higher Education",719,629.0,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330740,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18281,"Anthem Vision",518800,"Public Defender Council",610,42.18,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-17T00:00:00",6330818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18282,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-418.32,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18283,"NonRealEstRnt-OffEquipment",591010,"Labor",225,-556.42,"Administrative and Operating Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-17T00:00:00",6334488,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [18284,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-18.8,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18285,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-74.14,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-17T00:00:00",6330765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [18286,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,7679.31,"Personal Services and Fringe Benefits",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-17T00:00:00",6330756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18287,"Health Savings Account",519722,"Comm for Higher Education",719,25.95,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18288,"Centralized accounting service",659208,"Brd of Animal Health",351,1987.13,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-17T00:00:00",6330739,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [18289,"Anthem Vision",518800,"Comm for Higher Education",719,2.59,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330760,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18290,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-347.25,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18291,"Payroll  PERF State Share",517005,"Public Defender Council",610,7313.04,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-17T00:00:00",6330818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18292,"Centralized accounting service",659208,"State Employees Appeals Comm",74,132.04,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-03-17T00:00:00",6330739,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [18293,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,518.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-17T00:00:00",6330818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18294,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,1.94,"Personal Services and Fringe Benefits",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-17T00:00:00",6330760,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18295,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,40.5,"Personal Services and Fringe Benefits",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-17T00:00:00",6330766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18296,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,7679.31,"Personal Services and Fringe Benefits",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-17T00:00:00",6330760,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18297,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,1.19,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18298,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,27.36,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18299,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-31.18,"Supplies, Parts and Materials",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-17T00:00:00",6330748,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [18300,"Anthem Vision",518800,"Public Defender Council",610,-42.18,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-17T00:00:00",6330818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18301,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-56.91,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330760,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18302,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,27.36,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18303,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,32.49,"Personal Services and Fringe Benefits",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-17T00:00:00",6330760,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18304,"Inmate wages",515002,"Westville Corr",680,-34453.84,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-17T00:00:00",6330811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18305,"Payroll  PERF State Share",517005,"Public Defender Council",610,-7313.04,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-17T00:00:00",6330818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18306,"Health Insurance",518161,"Comm for Higher Education",719,-8613.85,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18307,"HR Service Fees",659900,"Professional Licensing",250,-448.74,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-17T00:00:00",6330814,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [18308,"Centralized accounting service",659208,"Veterans Affairs",160,894.8,"Internal Service Funds - Expenses",2022,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2022-03-17T00:00:00",6330739,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [18309,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-73377.36,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18310,"Payroll  Social Security",516003,"Comm for Higher Education",719,581.94,"Personal Services and Fringe Benefits",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-17T00:00:00",6330760,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18311,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,5548.29,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18312,"Payroll  Social Security",516003,"Comm for Higher Education",719,528.17,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18313,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,5.77,"Personal Services and Fringe Benefits",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-17T00:00:00",6330763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18314,"Centralized accounting service",659208,"Environmental Adjudication",496,168.61,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-03-17T00:00:00",6330739,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [18315,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,27.36,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18316,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,1.94,"Personal Services and Fringe Benefits",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-17T00:00:00",6330756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18317,"Health Insurance",518161,"Public Defender Council",610,12630.2,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-17T00:00:00",6330818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18318,"Health Savings Account",519722,"Comm for Higher Education",719,25.95,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330760,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18319,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,5.77,"Personal Services and Fringe Benefits",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-17T00:00:00",6330756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18320,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-19.23,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18321,"Centralized accounting service",659208,"Toxicology",115,4871.48,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-17T00:00:00",6330739,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [18322,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,1.19,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330760,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18323,"Health Savings Account",519722,"Comm for Higher Education",719,25.95,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18324,"Health Savings Account",519722,"Comm for Higher Education",719,54.08,"Personal Services and Fringe Benefits",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-17T00:00:00",6330766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18325,"Centralized accounting service",659208,"Distressed Unit Appeal Bd",54,69.13,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-03-17T00:00:00",6330739,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [18326,"Centralized accounting service",659208,"Secretary Of State",40,40.0,"Internal Service Funds - Expenses",2022,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2022-03-17T00:00:00",6330739,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18327,"Anthem Vision",518800,"Comm for Higher Education",719,2.22,"Personal Services and Fringe Benefits",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-17T00:00:00",6330763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18328,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-93476.79,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18329,"Payroll  Social Security",516003,"Public Defender Council",610,4834.79,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-17T00:00:00",6330818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18330,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,1.94,"Personal Services and Fringe Benefits",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-17T00:00:00",6330763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18331,"Centralized accounting service",659208,"Local Gov Finance",215,1378.3,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-17T00:00:00",6330739,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18332,"Payroll  Disability",519006,"Public Defender Council",610,45.32,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-17T00:00:00",6330818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18333,"Inmate wages",515002,"Branchville Corr",675,-12168.97,"Personal Services and Fringe Benefits",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-03-17T00:00:00",6330813,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [18334,"Payroll  Social Security",516003,"Comm for Higher Education",719,581.93,"Personal Services and Fringe Benefits",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-17T00:00:00",6330756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18335,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,32.49,"Personal Services and Fringe Benefits",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-17T00:00:00",6330756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18336,"Anthem Vision",518800,"Comm for Higher Education",719,-38.84,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18337,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-18.07,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18338,"Health Savings Account",519722,"Comm for Higher Education",719,25.95,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18339,"Centralized accounting service",659208,"Veterans Affairs",160,894.8,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-17T00:00:00",6330739,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [18340,"Payroll  Social Security",516003,"Public Defender Council",610,-4834.79,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-17T00:00:00",6330818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18341,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-362.25,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18342,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,4.77,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18343,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,-20238.34,"Transfers Out",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-03-17T00:00:00",6330780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [18344,"Health Insurance",518161,"Comm for Higher Education",719,690.38,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330760,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18345,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,9379.31,"Personal Services and Fringe Benefits",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-17T00:00:00",6330763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18346,"Anthem Vision",518800,"Comm for Higher Education",719,2.59,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18347,"Payroll  Social Security",516003,"Comm for Higher Education",719,415.33,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18348,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,8056.5,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-17T00:00:00",6330816,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [18349,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,32.49,"Personal Services and Fringe Benefits",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-17T00:00:00",6330763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18350,"Health Insurance",518161,"Public Defender Council",610,-12630.2,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-17T00:00:00",6330818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18351,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,24.75,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18352,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,32.49,"Personal Services and Fringe Benefits",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-17T00:00:00",6330766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18353,"Payroll  Social Security",516003,"Comm for Higher Education",719,-6955.23,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18354,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,7023.29,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18355,"Payroll  Employee Assistance",518901,"Public Defender Council",610,-9.48,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-17T00:00:00",6330818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18356,"Health Savings Account",519722,"Public Defender Council",610,1946.7,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-17T00:00:00",6330818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18357,"HR Service Fees",659900,"Professional Licensing",250,43.43,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2022-03-17T00:00:00",6330814,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [18358,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,1.94,"Personal Services and Fringe Benefits",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-17T00:00:00",6330766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18359,"Centralized accounting service",659208,"Education Employment Rel Brd",505,897.93,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-03-17T00:00:00",6330739,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [18360,"Anthem Vision",518800,"Comm for Higher Education",719,-38.84,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330760,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18361,"Health Insurance",518161,"Comm for Higher Education",719,690.38,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18362,"Health Insurance",518161,"Comm for Higher Education",719,-8475.75,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18363,"Health Savings Account",519722,"Comm for Higher Education",719,54.08,"Personal Services and Fringe Benefits",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-17T00:00:00",6330763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18364,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,24.75,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330760,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18365,"Payroll  Social Security",516003,"Comm for Higher Education",719,415.34,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18366,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,40.5,"Personal Services and Fringe Benefits",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-17T00:00:00",6330763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18367,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-418.32,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330760,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18368,"Health Insurance",518161,"Comm for Higher Education",719,690.38,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18369,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,24.75,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18370,"Payroll  Social Security",516003,"Comm for Higher Education",719,581.95,"Personal Services and Fringe Benefits",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-17T00:00:00",6330766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18371,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,4.77,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18372,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,67.1,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-17T00:00:00",6330761,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [18373,"Payroll  Social Security",516003,"Comm for Higher Education",719,-5416.19,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18374,"Health Savings Account",519722,"Comm for Higher Education",719,-595.77,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18375,"Payroll  Employee Assistance",518901,"Public Defender Council",610,9.48,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-17T00:00:00",6330818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18376,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,1.19,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18377,"Centralized accounting service",659208,"Indiana Election Division",63,199.06,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-03-17T00:00:00",6330739,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [18378,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-362.25,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330760,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18379,"Anthem Vision",518800,"Comm for Higher Education",719,2.22,"Personal Services and Fringe Benefits",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-17T00:00:00",6330756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18380,"Health Insurance",518161,"Comm for Higher Education",719,690.38,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18381,"Payroll  Social Security",516003,"Comm for Higher Education",719,711.98,"Personal Services and Fringe Benefits",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-17T00:00:00",6330763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18382,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,1.19,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18383,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,40.5,"Personal Services and Fringe Benefits",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-17T00:00:00",6330760,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18384,"Payroll  Disability",519006,"Public Defender Council",610,-45.32,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-17T00:00:00",6330818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18385,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-371.25,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18386,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-56.91,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18387,"HR Service Fees",659900,"Professional Licensing",250,173.7,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-03-17T00:00:00",6330814,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [18388,"Centralized accounting service",659208,"Ofc of Inspector General",75,548.63,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-17T00:00:00",6330739,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [18389,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,5.77,"Personal Services and Fringe Benefits",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-17T00:00:00",6330760,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18390,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-18.8,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330760,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18391,"Centralized accounting service",659208,"School for the Deaf",560,3725.05,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-03-17T00:00:00",6330739,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [18392,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,-285.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-17T00:00:00",6330818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18393,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-72339.29,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330760,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18394,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-407.95,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18395,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,74.14,"Supplies, Parts and Materials",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-03-17T00:00:00",6330765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [18396,"Anthem Vision",518800,"Comm for Higher Education",719,2.22,"Personal Services and Fringe Benefits",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-17T00:00:00",6330766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18397,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,24.75,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18398,"Real Estate Rentals",590110,"Education Employment Rel Brd",505,-2735.0,"Administrative and Operating Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-03-17T00:00:00",6330750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [18399,"Health Savings Account",519722,"Comm for Higher Education",719,-610.93,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18400,"Anthem Vision",518800,"Comm for Higher Education",719,-38.84,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18401,"Health Savings Account",519722,"Comm for Higher Education",719,54.08,"Personal Services and Fringe Benefits",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-17T00:00:00",6330756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18402,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,40.5,"Personal Services and Fringe Benefits",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-17T00:00:00",6330756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18403,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-424.55,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18404,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,4.77,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330760,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18405,"Centralized accounting service",659208,"War Memorials Comm",315,1081.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-03-17T00:00:00",6330739,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [18406,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,4.77,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18407,"Centralized accounting service",659208,"Ofc of Management and Budget",55,150.15,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-03-17T00:00:00",6330739,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [18408,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,292.83,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-17T00:00:00",6330751,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [18409,"Payroll  Social Security",516003,"Comm for Higher Education",719,-5325.52,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330760,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18410,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,285.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-17T00:00:00",6330818,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18411,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-68.23,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-17T00:00:00",6330758,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [18412,"Centralized accounting service",659208,"Management Performance Hub",60,534.89,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-17T00:00:00",6330739,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [18413,"Health Savings Account",519722,"Comm for Higher Education",719,54.08,"Personal Services and Fringe Benefits",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-17T00:00:00",6330760,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18414,"Anthem Vision",518800,"Comm for Higher Education",719,2.59,"Personal Services and Fringe Benefits",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-17T00:00:00",6330763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18415,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,461.18,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18416,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1345.83,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18417,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.3,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-09T00:00:00",6330819,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [18418,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.48,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18419,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4619.72,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18420,"Main - Equipment Inspection",533023,"Adjutant General",110,395.0,"Contractual Services",2022,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-03-09T00:00:00",6325794,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [18421,"Lobbying Fees",531057,"Economic Development Corp",260,2366.6,"Contractual Services",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-09T00:00:00",6325810,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [18422,"Health Insurance",518161,"Madison State Hospital",430,32.42,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [18423,"Lobbying Fees",531057,"Economic Development Corp",260,2366.6,"Contractual Services",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-09T00:00:00",6325812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [18424,"Payroll  Social Security",516003,"Madison State Hospital",430,22.17,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [18425,"Anthem Vision",518800,"FSSA Family Resources",500,2.22,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-09T00:00:00",6330819,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [18426,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1796.53,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18427,"Health Savings Account",519722,"Logansport State Hospital",435,2.53,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [18428,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.57,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18429,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-742.85,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18430,"Payroll  Social Security",516003,"Logansport State Hospital",435,27.71,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [18431,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,28.5,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18432,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,307.45,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [18433,"Anthem Trad High Deductible",518105,"Attorney General",46,-8489.12,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-09T00:00:00",6325724,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [18434,"Health Insurance",518161,"Neuro Diagnostic Ins",451,40.52,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [18435,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.39,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [18436,"Citrix",652370,"Family and Social Svcs Admin",405,10.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-09T00:00:00",6325773,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [18437,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-875.81,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-09T00:00:00",6325724,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [18438,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-176.46,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-09T00:00:00",6325639,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18439,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,11.53,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [18440,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,450.42,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18441,"Health Savings Account",519722,"Madison State Hospital",430,2.02,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [18442,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,150.72,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18443,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,39.24,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18444,"Payroll  Social Security",516003,"Richmond State Hospital",440,33.25,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18445,"Seat Charge",652072,"FSSA Aging",498,-85.95,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-09T00:00:00",6325773,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [18446,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,3.86,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18447,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,34.43,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18448,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.49,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [18449,"Anthem Vision",518800,"Logansport State Hospital",435,0.29,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [18450,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,988273.5,"Social Service Payments",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-09T00:00:00",6325674,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18451,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-1075.81,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18452,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.73,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18453,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,100.09,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18454,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,-133.53,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18455,"Payroll Health Savings Acct 1",519721,"Attorney General",46,-562.38,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-09T00:00:00",6325724,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [18456,"Health Insurance",518161,"Logansport State Hospital",435,40.52,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [18457,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,-104.44,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18458,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.14,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18459,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-09T00:00:00",6330819,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [18460,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,3.88,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18461,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-229.5,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-03-09T00:00:00",6325643,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18462,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,1.73,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [18463,"Health Savings Account",519722,"Evansville State Hospital",425,2.02,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18464,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.59,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18465,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,-13009.12,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18466,"Anthem Vision",518800,"Madison State Hospital",430,0.23,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [18467,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18468,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-354.9,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-09T00:00:00",6325724,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [18469,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,322.11,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-09T00:00:00",6330819,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [18470,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,307.45,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18471,"Cyber Security-Baseline",659304,"FSSA Aging",498,-28.1,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-09T00:00:00",6325773,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [18472,"Citrix",652370,"FSSA Aging",498,-20.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-09T00:00:00",6325773,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [18473,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,6.03,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-09T00:00:00",6325760,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18474,"Health Savings Account",519722,"Richmond State Hospital",440,3.03,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18475,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-90.0,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-03-09T00:00:00",6325643,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18476,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.0,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18477,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,9.22,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18478,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-14199.6,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-09T00:00:00",6325810,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [18479,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,7.18,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18480,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,11.53,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [18481,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [18482,"Payroll  Disability",519006,"Attorney General",46,-29.87,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-09T00:00:00",6325724,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [18483,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,547.76,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-09T00:00:00",6325781,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18484,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.57,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18485,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,2.53,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [18486,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,525.5,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18487,"Health Insurance",518161,"Richmond State Hospital",440,48.62,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18488,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,2.08,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18489,"Health Insurance",518161,"FSSA Family Resources",500,690.18,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-09T00:00:00",6330819,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [18490,"Dir Supp - Home Based Services",580147,"Child Services",502,-784322.52,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-03-09T00:00:00",6325813,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [18491,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,43.04,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [18492,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,521.14,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18493,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-656501.7,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-03-09T00:00:00",6325805,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [18494,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.72,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-09T00:00:00",6330819,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [18495,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,71.85,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18496,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.33,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18497,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,27.71,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [18498,"Telecom Management",652131,"FSSA Aging",498,-3.88,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-09T00:00:00",6325773,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [18499,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,97.02,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18500,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-118096.51,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18501,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,1.38,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [18502,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.36,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18503,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.29,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [18504,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,839.02,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18505,"Lobbying Fees",531057,"Agriculture",36,1183.3,"Contractual Services",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-09T00:00:00",6325810,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [18506,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [18507,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,30393.12,"Social Service Payments",2022,"Welfare","OMPP State Programs",13220,"General Fund","2022-03-09T00:00:00",6325769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [18508,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,52.1,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18509,"Web Collaboration",659281,"FSSA Aging",498,-4.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-09T00:00:00",6325773,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [18510,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,40.37,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18511,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,138.59,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18512,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,44.57,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18513,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3542.91,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18514,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,337.47,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18515,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,14.71,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18516,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.86,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-09T00:00:00",6330819,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [18517,"Anthem Vision",518800,"Attorney General",46,-28.86,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-09T00:00:00",6325724,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [18518,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,384.32,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [18519,"Lobbying Fees",531057,"Agriculture",36,1183.3,"Contractual Services",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-09T00:00:00",6325812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [18520,"Payroll  PERF State Share",517005,"Attorney General",46,-3269.5,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-09T00:00:00",6325724,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [18521,"Cellular Phone Service",652110,"FSSA Aging",498,-38.43,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-09T00:00:00",6325773,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [18522,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,139.59,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18523,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.7,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18524,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1493.48,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18525,"Payroll  Social Security",516003,"FSSA Family Resources",500,816.2,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-09T00:00:00",6330819,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [18526,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1202.51,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-09T00:00:00",6330819,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [18527,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.94,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18528,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-6.03,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-09T00:00:00",6325760,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18529,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,10736.75,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-09T00:00:00",6330819,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [18530,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,234.66,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18531,"Anthem Vision",518800,"Evansville State Hospital",425,0.23,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18532,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,199.99,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2022-03-09T00:00:00",6325640,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18533,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,32.7,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18534,"Health Savings Account",519722,"FSSA Family Resources",500,43.26,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-09T00:00:00",6330819,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [18535,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,51.65,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18536,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4653.0,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18537,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,43.04,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [18538,"Health Insurance",518161,"Evansville State Hospital",425,32.42,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18539,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,9.28,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18540,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,341.52,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18541,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,1.73,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [18542,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,-8535.8,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18543,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7374.76,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18544,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,25.67,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18545,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.49,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [18546,"Payroll  Social Security",516003,"Attorney General",46,-2073.83,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-09T00:00:00",6325724,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [18547,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,57.97,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18548,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,221.24,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18549,"Fac Main -Building Main",543010,"Natural Resources",300,36.0,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2022-03-09T00:00:00",6325640,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18550,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,1.38,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18551,"Lobbying Fees",531057,"Environmental Management",495,1183.3,"Contractual Services",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-09T00:00:00",6325810,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18552,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.39,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18553,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [18554,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,9.22,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [18555,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-40.32,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18556,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-25523.13,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18557,"Anthem Vision",518800,"Richmond State Hospital",440,0.35,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18558,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,597.51,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18559,"Payroll  Life Insurance",518606,"Attorney General",46,-37.57,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-09T00:00:00",6325724,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [18560,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,13.84,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18561,"Payroll Salaries & Wages",510101,"Attorney General",46,-29192.41,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-09T00:00:00",6325724,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [18562,"Payroll  Employee Assistance",518901,"Attorney General",46,-5.46,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-09T00:00:00",6325724,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [18563,"Payroll  PERF State Share",517005,"Madison State Hospital",430,34.43,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [18564,"Payroll  Social Security",516003,"Evansville State Hospital",425,22.17,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18565,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-14199.6,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-09T00:00:00",6325812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [18566,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-336.0,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-03-09T00:00:00",6325643,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18567,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-3000.0,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-03-09T00:00:00",6325643,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18568,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.77,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18569,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,825.97,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18570,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,31.87,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2022-03-09T00:00:00",6325640,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18571,"Lobbying Fees",531057,"Environmental Management",495,1183.3,"Contractual Services",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-09T00:00:00",6325812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18572,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,384.32,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-09T00:00:00",6325811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [18573,"Main -Cleaning Serv",532022,"State Police",100,885.75,"Contractual Services",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-22T00:00:00",6333018,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [18574,"Anthem Trad High Deductible",518105,"Environmental Management",495,33577.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18575,"Health Insurance",518161,"Environmental Management",495,-10583.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18576,"Payroll Salaries & Wages",510101,"Environmental Management",495,-30033.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6333020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18577,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-36.1,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-22T00:00:00",6333017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [18578,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-120.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18579,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-16.38,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-22T00:00:00",6333000,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18580,"SpOp-Research & Testing",547056,"Environmental Management",495,-495.0,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6333020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18581,"Mot Veh Ex - Gasoline",541002,"Correction",615,1047.98,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-22T00:00:00",6333013,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [18582,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,237.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18583,"Health Savings Account",519722,"Environmental Management",495,-4491.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18584,"Payroll  Social Security",516003,"Environmental Management",495,98.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18585,"Health Insurance",518161,"Environmental Management",495,-3221.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18586,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-482.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18587,"Anthem Trad High Deductible",518105,"Environmental Management",495,8133.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18588,"Anthem Vision",518800,"Environmental Management",495,-7.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18589,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,3.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18590,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-61.8,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-22T00:00:00",6333007,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [18591,"Main-Plumbing-General",543066,"Plainfield Corr",690,-73.34,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-22T00:00:00",6333004,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [18592,"Energy - Natural Gas",520204,"Madison State Hospital",430,-22535.31,"Utilities",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-22T00:00:00",6333027,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [18593,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-318.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6333020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18594,"Payroll  Employee Assistance",518901,"Environmental Management",495,-10.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6333020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18595,"Payroll  PERF State Share",517005,"Environmental Management",495,-7602.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18596,"Payroll  Life Insurance",518606,"Environmental Management",495,-15.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18597,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,6945.16,"Utilities",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-03-22T00:00:00",6333028,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [18598,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-563.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18599,"Eqp Main-SmallToolsImplements",545008,"Environmental Management",495,-99.95,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6333020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18600,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,39.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18601,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-61.36,"Administrative and Operating Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-22T00:00:00",6332927,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [18602,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,174.67,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-22T00:00:00",6332979,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [18603,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,8227.93,"Utilities",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-03-22T00:00:00",6333028,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [18604,"Payroll  Employee Assistance",518901,"Environmental Management",495,-16.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18605,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,61.8,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-22T00:00:00",6333007,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [18606,"Inmate wages",515002,"Wabash Valley Corr",665,-13487.0,"Personal Services and Fringe Benefits",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-22T00:00:00",6332984,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [18607,"Anthem Trad High Deductible",518105,"Environmental Management",495,100.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18608,"Payroll  Employee Assistance",518901,"Environmental Management",495,-3.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18609,"Water & Sewage",520102,"State Police",100,90.59,"Utilities",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-22T00:00:00",6333018,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [18610,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-34.18,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-22T00:00:00",6333010,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [18611,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18612,"Anthem Trad High Deductible",518105,"Environmental Management",495,3451.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18613,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18614,"Payroll Salaries & Wages",510101,"Environmental Management",495,-18299.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18615,"Payroll  Life Insurance",518606,"Environmental Management",495,-14.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18616,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-53.91,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-22T00:00:00",6332993,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [18617,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,-33.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6333020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18618,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-3246.03,"Utilities",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-22T00:00:00",6333028,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [18619,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,10.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18620,"Anthem Vision",518800,"Environmental Management",495,0.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18621,"Payroll  Social Security",516003,"Environmental Management",495,-1407.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18622,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,45.9,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-22T00:00:00",6332996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18623,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-174.67,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-22T00:00:00",6332979,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [18624,"Anthem Vision",518800,"Environmental Management",495,-134.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6333020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18625,"Eqp Main-Repair parts",545006,"Environmental Management",495,-1722.2,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6333020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18626,"HR Service Fees",659900,"Natural Resources",300,6369.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-22T00:00:00",6332908,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18627,"Payroll  Social Security",516003,"Environmental Management",495,-1346.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18628,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,251.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18629,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,6.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18630,"Main -Cleaning Serv",532022,"Brd of Animal Health",351,-127.57,"Contractual Services",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-22T00:00:00",6332981,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [18631,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-285.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18632,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-6.25,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-22T00:00:00",6332928,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18633,"Health Insurance",518161,"Environmental Management",495,-11325.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18634,"SpOpSp-Safety",547032,"Environmental Management",495,-60.0,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6333020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18635,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-2.42,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-22T00:00:00",6332994,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18636,"Telecom -TelephoneLocalService",521002,"State Police",100,478.72,"Utilities",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-22T00:00:00",6333018,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [18637,"Payroll  Social Security",516003,"Environmental Management",495,-4958.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18638,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-81.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6333020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18639,"Payroll Salaries & Wages",510101,"Environmental Management",495,-18797.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18640,"Payroll Salaries & Wages",510101,"Environmental Management",495,-67875.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18641,"Main-Plumbing-General",543066,"Plainfield Corr",690,73.34,"Supplies, Parts and Materials",2022,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2022-03-22T00:00:00",6333004,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [18642,"Health Savings Account",519722,"Environmental Management",495,-15.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6333020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18643,"Payroll Salaries & Wages",510101,"Environmental Management",495,627.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18644,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,9.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18645,"Payroll  Disability",519006,"Environmental Management",495,-21.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6333020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18646,"Payroll Salaries & Wages",510101,"Environmental Management",495,1312.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18647,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-97.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18648,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-1047.98,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-22T00:00:00",6333013,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [18649,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-803.14,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-22T00:00:00",6332975,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [18650,"Payroll  Life Insurance",518606,"Environmental Management",495,-61.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18651,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-331.48,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-22T00:00:00",6333008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [18652,"Energy - Electricity",520202,"Logansport State Hospital",435,-6945.16,"Utilities",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-22T00:00:00",6333028,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [18653,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,3868.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18654,"Payroll  PERF State Share",517005,"Environmental Management",495,146.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18655,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-45.9,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-22T00:00:00",6332996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [18656,"Anthem Vision",518800,"Environmental Management",495,-42.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18657,"Payroll  PERF State Share",517005,"Environmental Management",495,-3363.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6333020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18658,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,99.53,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-22T00:00:00",6332997,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [18659,"GR-Environment",571301,"Environmental Management",495,-8790.0,"Grants",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6333020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18660,"Payroll  Life Insurance",518606,"Environmental Management",495,-4.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6333020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18661,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,115.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18662,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1910.11,"Supplies, Parts and Materials",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-03-22T00:00:00",6332989,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [18663,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-2036.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18664,"Payroll  Employee Assistance",518901,"Environmental Management",495,-4.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18665,"Payroll  Life Insurance",518606,"Environmental Management",495,0.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18666,"Mot Veh Ex - Gasoline",541002,"Correction",615,34.18,"Supplies, Parts and Materials",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-03-22T00:00:00",6333010,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [18667,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,3.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18668,"Anthem Trad High Deductible",518105,"Environmental Management",495,-308.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6333020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18669,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-99.53,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-22T00:00:00",6332997,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [18670,"Health Savings Account",519722,"Environmental Management",495,-216.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18671,"SpOp-Awards & Gifts",547026,"Environmental Management",495,-2520.0,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6333020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18672,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,4314.65,"Supplies, Parts and Materials",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-22T00:00:00",6332992,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18673,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,5653.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18674,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,820.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18675,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-8227.93,"Utilities",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-22T00:00:00",6333028,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [18676,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,18.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18677,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1910.11,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-22T00:00:00",6332989,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [18678,"Prof Serv-Travel Agency",531051,"Environmental Management",495,-4.0,"Contractual Services",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6333020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18679,"Energy - Electricity",520202,"State Police",100,1369.43,"Utilities",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-22T00:00:00",6333018,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [18680,"HR Service Fees",659900,"Brd of Animal Health",351,-1534.35,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-22T00:00:00",6332976,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [18681,"Health Savings Account",519722,"Environmental Management",495,-627.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18682,"Health Insurance",518161,"Environmental Management",495,-1132.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6333020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18683,"Anthem Vision",518800,"Environmental Management",495,1.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18684,"Main-Plumbing-General",543066,"Environmental Management",495,-1248.0,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6333020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18685,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-62.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18686,"Payroll  PERF State Share",517005,"Environmental Management",495,-2105.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18687,"Payroll  Life Insurance",518606,"Environmental Management",495,2.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18688,"Real Estate Rentals",590110,"State Police",100,10641.07,"Administrative and Operating Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-22T00:00:00",6333018,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [18689,"Health Insurance",518161,"Environmental Management",495,-41549.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18690,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,537.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18691,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-506.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18692,"Payroll  PERF State Share",517005,"Environmental Management",495,70.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18693,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-75.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18694,"Inmate wages",515002,"Correctional Industrial Fac",635,-25861.87,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-22T00:00:00",6333026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [18695,"AdmOp-Registration",599020,"Environmental Management",495,-595.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6333020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18696,"Anthem Vision",518800,"Environmental Management",495,-9.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18697,"OutoSt Travel - Airfare",595540,"Environmental Management",495,-568.34,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6333020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18698,"Health Savings Account",519722,"Environmental Management",495,-709.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18699,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,2647.69,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-22T00:00:00",6332983,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [18700,"InState Travel - Mileage",595110,"Environmental Management",495,-123.12,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6333020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18701,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,4.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18702,"Payroll  PERF State Share",517005,"Environmental Management",495,-1890.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18703,"Payroll  Social Security",516003,"Environmental Management",495,-2271.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6333020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18704,"Payroll  Social Security",516003,"Environmental Management",495,45.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-03-22T00:00:00",6332934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18705,"Energy - Natural Gas",520204,"Madison Corr",667,22535.31,"Utilities",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-22T00:00:00",6333027,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [18706,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-900.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6333020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18707,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,3246.03,"Utilities",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-03-22T00:00:00",6333028,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [18708,"HR Service Fees",659900,"Natural Resources",300,6369.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-22T00:00:00",6332906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18709,"Real Estate Rentals",590110,"Brd of Animal Health",351,-1822.42,"Administrative and Operating Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-22T00:00:00",6332986,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [18710,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-4314.65,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-22T00:00:00",6332992,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [18711,"Local Unit Fed IndCost Reimb",583120,"Environmental Management",495,-5466.7,"Social Service Payments",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6333020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18712,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,36.1,"Supplies, Parts and Materials",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-03-22T00:00:00",6333017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [18713,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,53.91,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-22T00:00:00",6332993,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18714,"AdmOp - Marketing",599109,"Environmental Management",495,-3975.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6333020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18715,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-2647.69,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-22T00:00:00",6332983,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [18716,"Energy - Natural Gas",520204,"State Police",100,85.45,"Utilities",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-22T00:00:00",6333018,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [18717,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,-15.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-26T00:00:00",6218615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18718,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-29740.61,"Utilities",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-26T00:00:00",6258023,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [18719,"Anthem Vision",518800,"Environmental Management",495,0.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6236695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18720,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,527.71,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-26T00:00:00",6285925,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [18721,"Payroll  Life Insurance",518606,"Public Defender Council",610,-4.17,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-26T00:00:00",6218619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18722,"Payroll Salaries & Wages",510101,"Public Defender Council",610,-3269.23,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-26T00:00:00",6218615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18723,"SpOpSp-Safety",547032,"Environmental Management",495,60.0,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6258017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18724,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,-12.04,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-26T00:00:00",6285925,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [18725,"Health Savings Account",519722,"Public Defender Council",610,-1168.02,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-26T00:00:00",6218615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18726,"Payroll  Social Security",516003,"Public Defender Council",610,238.98,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-26T00:00:00",6218615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18727,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,32344.22,"Social Service Payments",2022,"Welfare","OMPP State Programs",13220,"General Fund","2022-01-26T00:00:00",6299566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [18728,"State in-house product charges",654320,"Madison State Hospital",430,-43.03,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-26T00:00:00",6244402,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [18729,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,-118.08,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-26T00:00:00",6258030,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [18730,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,-0.72,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-26T00:00:00",6258030,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [18731,"Energy - Natural Gas",520204,"Madison Corr",667,3895.09,"Utilities",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-26T00:00:00",6258029,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [18732,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,183.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6236695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18733,"OutoSt Travel - Airfare",595540,"Environmental Management",495,568.34,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6258017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18734,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,66.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6236695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18735,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,27.3,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-26T00:00:00",6218615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18736,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-1180.71,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-26T00:00:00",6258030,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [18737,"Payroll  Social Security",516003,"Public Defender Council",610,-238.99,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-26T00:00:00",6218619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18738,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,141.35,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-26T00:00:00",6285925,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [18739,"Energy - Electricity",520202,"Madison Corr",667,589.22,"Utilities",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-26T00:00:00",6258025,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [18740,"Payroll  PERF State Share",517005,"Public Defender Council",610,366.15,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-26T00:00:00",6218615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18741,"Main-Plumbing-General",543066,"Environmental Management",495,1248.0,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6258017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18742,"Payroll  Employee Assistance",518901,"Environmental Management",495,10.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6258017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18743,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,74.15,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-26T00:00:00",6244404,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [18744,"Payroll  Life Insurance",518606,"Public Defender Council",610,4.17,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-26T00:00:00",6218615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18745,"Payroll  Social Security",516003,"Environmental Management",495,465.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6236695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18746,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,859478.53,"Social Service Payments",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-26T00:00:00",6218599,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18747,"Health Savings Account",519722,"Public Defender Council",610,-43.26,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-26T00:00:00",6218619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18748,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,15.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-26T00:00:00",6218615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18749,"Payroll  Social Security",516003,"Madison Corr",667,99.24,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-26T00:00:00",6258030,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [18750,"AdmOp - Marketing",599109,"Environmental Management",495,3975.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6258017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18751,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,81.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6258017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18752,"Lease Rate",659350,"Madison State Hospital",430,-1032.01,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-26T00:00:00",6244402,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [18753,"Energy - Natural Gas",520204,"Madison State Hospital",430,-3895.09,"Utilities",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-26T00:00:00",6258029,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [18754,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-2.33,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-26T00:00:00",6218572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18755,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-965.57,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-26T00:00:00",6236709,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [18756,"Payroll  Employee Assistance",518901,"Madison Corr",667,0.72,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-26T00:00:00",6258030,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [18757,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6236695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18758,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,5.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6236695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18759,"Payroll  Life Insurance",518606,"Madison State Hospital",430,-1.52,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-26T00:00:00",6258030,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [18760,"Payroll Salaries & Wages",510101,"Public Defender Council",610,3269.23,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-26T00:00:00",6218615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18761,"Payroll  Perf St Pd Em COntr",517003,"Madison Corr",667,38.96,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-26T00:00:00",6258030,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [18762,"Health Savings Account",519722,"Public Defender Council",610,43.26,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-26T00:00:00",6218619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18763,"Health Insurance",518161,"Public Defender Council",610,-690.18,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-26T00:00:00",6218615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18764,"Payroll  Social Security",516003,"Environmental Management",495,2271.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6258017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18765,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,485.89,"Supplies, Parts and Materials",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-26T00:00:00",6258022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [18766,"Payroll  Disability",519006,"Environmental Management",495,21.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6258017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18767,"Prof Serv-Travel Agency",531051,"Environmental Management",495,4.0,"Contractual Services",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6258017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18768,"Off-Printer Paper",546005,"Evansville State Hospital",425,-62.18,"Supplies, Parts and Materials",2022,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2022-01-26T00:00:00",6258019,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18769,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,-27.3,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-26T00:00:00",6218619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18770,"Anthem Vision",518800,"Public Defender Council",610,-2.22,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-26T00:00:00",6218619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18771,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,-38.96,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-26T00:00:00",6258030,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [18772,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,-98.08,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-26T00:00:00",6218615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18773,"GR-Environment",571301,"Environmental Management",495,8790.0,"Grants",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6258017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18774,"Payroll  Social Security",516003,"FSSA Aging",498,-360.45,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-26T00:00:00",6285925,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [18775,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-233.06,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-26T00:00:00",6258021,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [18776,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,-27.3,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-26T00:00:00",6218615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18777,"Off-Ink Catrdge & Toner",546020,"Evansville State Hospital",425,1129.97,"Supplies, Parts and Materials",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-26T00:00:00",6258019,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18778,"Payroll  PERF State Share",517005,"Public Defender Council",610,-366.15,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-26T00:00:00",6218619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18779,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,-98.08,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-26T00:00:00",6218619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18780,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,12.04,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-26T00:00:00",6285925,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [18781,"AdmOp-Late Payment Interest",592022,"Dept of Workforce Development",510,187.7,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2022-01-26T00:00:00",6258031,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [18782,"Payroll  Life Insurance",518606,"Environmental Management",495,4.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6258017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18783,"Payroll  Social Security",516003,"Public Defender Council",610,238.99,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-26T00:00:00",6218619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18784,"Payroll  PERF State Share",517005,"FSSA Aging",498,-527.71,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-26T00:00:00",6285925,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [18785,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,98.08,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-26T00:00:00",6218619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18786,"Anthem Vision",518800,"Public Defender Council",610,2.22,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-26T00:00:00",6218615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18787,"Health Insurance",518161,"Public Defender Council",610,673.52,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-26T00:00:00",6218619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18788,"Health Savings Account",519722,"Public Defender Council",610,1168.02,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-26T00:00:00",6218615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18789,"Health Insurance",518161,"Environmental Management",495,1132.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6258017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18790,"Off-Ink Catrdge & Toner",546020,"Evansville State Hospital",425,-1129.97,"Supplies, Parts and Materials",2022,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2022-01-26T00:00:00",6258019,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18791,"Payroll Salaries & Wages",510101,"Environmental Management",495,30033.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6258017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18792,"Local Unit Fed IndCost Reimb",583120,"Environmental Management",495,5466.7,"Social Service Payments",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6258017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18793,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,33.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6258017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18794,"Retiree Medical Benefits",518560,"State Police",100,1126.58,"Personal Services and Fringe Benefits",2022,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2022-01-26T00:00:00",6211160,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [18795,"Payroll  Def Comp - StateMatch",519503,"Madison Corr",667,15.0,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-26T00:00:00",6258030,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [18796,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,360.45,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-26T00:00:00",6285925,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [18797,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,900.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6258017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18798,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-50.84,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-26T00:00:00",6258024,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [18799,"Payroll  PERF State Share",517005,"Environmental Management",495,685.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6236695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18800,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,15.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-26T00:00:00",6218619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18801,"Payroll  Life Insurance",518606,"Public Defender Council",610,-4.17,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-26T00:00:00",6218615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18802,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,27.3,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-26T00:00:00",6218619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18803,"Anthem Vision",518800,"Public Defender Council",610,-2.22,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-26T00:00:00",6218615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18804,"Anthem Trad High Deductible",518105,"Environmental Management",495,308.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6258017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18805,"Energy - Electricity",520202,"Madison State Hospital",430,-26250.32,"Utilities",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-26T00:00:00",6258027,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [18806,"AdmOp-Registration",599020,"Environmental Management",495,595.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6258017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18807,"SpOp-Research & Testing",547056,"Environmental Management",495,495.0,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6258017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18808,"Energy - Natural Gas",520204,"Madison State Hospital",430,-21283.14,"Utilities",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-26T00:00:00",6258028,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [18809,"Energy - Electricity",520202,"Madison Corr",667,26250.32,"Utilities",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-26T00:00:00",6258027,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [18810,"Payroll Salaries & Wages",510101,"Public Defender Council",610,-3269.23,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-26T00:00:00",6218619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18811,"Health Savings Account",519722,"Environmental Management",495,256.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6236695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18812,"Mot Veh Ex - Gasoline",541002,"Correction",615,67.5,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-26T00:00:00",6258018,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [18813,"Payroll  Life Insurance",518606,"Madison Corr",667,1.52,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-26T00:00:00",6258030,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [18814,"Payroll  Social Security",516003,"Madison State Hospital",430,-99.24,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-26T00:00:00",6258030,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [18815,"Payroll  PERF State Share",517005,"Madison Corr",667,145.46,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-26T00:00:00",6258030,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [18816,"Payroll  PERF State Share",517005,"Public Defender Council",610,-366.15,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-26T00:00:00",6218615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18817,"Mot Veh Ex - Gasoline",541002,"Correction",615,233.06,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-26T00:00:00",6258021,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [18818,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,-15.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-26T00:00:00",6218619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18819,"Payroll Salary&Wage Overtime",510201,"Madison Corr",667,118.08,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-26T00:00:00",6258030,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [18820,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-485.89,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-26T00:00:00",6258022,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [18821,"Anthem Vision",518800,"Environmental Management",495,134.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6258017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18822,"Anthem Trad High Deductible",518105,"Environmental Management",495,84.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6236695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18823,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-67.5,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-26T00:00:00",6258018,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [18824,"Payroll  Life Insurance",518606,"Environmental Management",495,0.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6236695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18825,"Health Insurance",518161,"Public Defender Council",610,690.18,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-26T00:00:00",6218615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18826,"Health Savings Account",519722,"Environmental Management",495,15.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6258017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18827,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,-141.35,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-26T00:00:00",6285925,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [18828,"Payroll  PERF State Share",517005,"Public Defender Council",610,366.15,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-26T00:00:00",6218619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18829,"Local Unit Fed IndCost Reimb",583120,"Environmental Management",495,1303.61,"Social Service Payments",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6236695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18830,"Payroll  Employee Assistance",518901,"FSSA Aging",498,-1.66,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-26T00:00:00",6285925,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [18831,"Payroll  PERF State Share",517005,"Madison State Hospital",430,-145.46,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-26T00:00:00",6258030,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [18832,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,3.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6236695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18833,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,98.08,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-26T00:00:00",6218615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18834,"Anthem Vision",518800,"Public Defender Council",610,2.22,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-26T00:00:00",6218619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18835,"Eqp Main-SmallToolsImplements",545008,"Environmental Management",495,99.95,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6258017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18836,"Energy - Electricity",520202,"Madison State Hospital",430,-589.22,"Utilities",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-26T00:00:00",6258025,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [18837,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4711.69,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-26T00:00:00",6285925,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [18838,"Off-Printer Paper",546005,"Evansville State Hospital",425,62.18,"Supplies, Parts and Materials",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-26T00:00:00",6258019,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18839,"SpOp-Awards & Gifts",547026,"Environmental Management",495,2520.0,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6258017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18840,"Water & Sewage - Sewer",520106,"Madison Corr",667,29740.61,"Utilities",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-26T00:00:00",6258023,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [18841,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,965.57,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-26T00:00:00",6236709,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [18842,"Energy - Natural Gas",520204,"Madison Corr",667,21283.14,"Utilities",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-26T00:00:00",6258028,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [18843,"Payroll  Life Insurance",518606,"Public Defender Council",610,4.17,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-26T00:00:00",6218619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18844,"Health Insurance",518161,"Public Defender Council",610,-673.52,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-26T00:00:00",6218619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18845,"Payroll Salaries & Wages",510101,"Public Defender Council",610,3269.23,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-26T00:00:00",6218619,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18846,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,318.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6258017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18847,"Payroll  PERF State Share",517005,"Environmental Management",495,3363.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6258017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18848,"Health Insurance Admin Fee",518490,"State Police",100,53890.2,"Personal Services and Fringe Benefits",2022,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2022-01-26T00:00:00",6211160,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [18849,"Payroll Salaries & Wages",510101,"Environmental Management",495,6121.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6236695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18850,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-4711.69,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-26T00:00:00",6285925,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [18851,"Eqp Main-Repair parts",545006,"Environmental Management",495,1722.2,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6258017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18852,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,1.73,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2022-01-26T00:00:00",6218620,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18853,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,-15.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-26T00:00:00",6258030,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [18854,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-74.15,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-26T00:00:00",6244404,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [18855,"InState Travel - Mileage",595110,"Environmental Management",495,123.12,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6258017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18856,"Payroll  Social Security",516003,"Public Defender Council",610,-238.98,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-26T00:00:00",6218615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18857,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,1.06,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-26T00:00:00",6285925,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [18858,"Payroll Salaries & Wages",510101,"Madison Corr",667,1180.71,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-26T00:00:00",6258030,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [18859,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,127349.2,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [18860,"Seat Charge",652072,"FSSA Family Resources",500,4167.35,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [18861,"Seat Charge",652072,"Local Gov Finance",215,3878.7,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18862,"Telecom Management",652131,"Neuro Diagnostic Ins",451,1047.6,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [18863,"Seat Charge",652072,"Environmental Management",495,745.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18864,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,11585.9,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18865,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,449.6,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-02-08T00:00:00",6306615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [18866,"Seat Charge",652072,"Rockville Corr",685,10124.75,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-08T00:00:00",6307375,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [18867,"Cyber Security-Baseline",659304,"War Memorials Comm",315,505.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-02-08T00:00:00",6306638,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [18868,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,34.92,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18869,"Seat Charge",652072,"Natural Resources",300,10622.58,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18870,"Seat Charge",652072,"Criminal Justice Institute",32,418.8,"Internal Service Funds - Expenses",2022,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2022-02-08T00:00:00",6305897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [18871,"Cyber Security-Baseline",659304,"Natural Resources",300,2444.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18872,"Seat Charge",652072,"Worker's Comp Brd",220,1790.9,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-02-08T00:00:00",6306616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [18873,"Telecom Management",652131,"Correction",615,81.48,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [18874,"Seat Charge",652072,"Education",700,60.95,"Internal Service Funds - Expenses",2022,"Education","GIFTED/TALENTED",13980,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [18875,"Cyber Security-Baseline",659304,"Labor",225,281.0,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-08T00:00:00",6306618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [18876,"Telecom Management",652131,"State Police",100,574.24,"Internal Service Funds - Expenses",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [18877,"Telecom Management",652131,"Correction",615,120.28,"Internal Service Funds - Expenses",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [18878,"Seat Charge",652072,"Madison State Hospital",430,18518.1,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [18879,"Seat Charge",652072,"Dept of Administration",61,60.95,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [18880,"Cyber Security-Baseline",659304,"Management Performance Hub",60,2613.3,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [18881,"Telecom Management",652131,"Indiana Dept of Health",400,174.6,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18882,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,449.6,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-08T00:00:00",6305924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18883,"Seat Charge",652072,"Natural Resources",300,6755.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18884,"Telecom Management",652131,"Criminal Justice Institute",32,7.76,"Internal Service Funds - Expenses",2022,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2022-02-08T00:00:00",6305897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [18885,"Telecom Management",652131,"Criminal Justice Institute",32,356.96,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [18886,"Telecom Management",652131,"Budget Agency",57,190.12,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [18887,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,815.7,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18888,"Seat Charge",652072,"Library",730,8318.55,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-02-08T00:00:00",6307390,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18889,"Telecom Management",652131,"Personnel",70,131.92,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [18890,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,421.5,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [18891,"Telecom Management",652131,"Ofc of Inspector General",75,77.6,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-08T00:00:00",6306572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [18892,"Telecom Management",652131,"Miami Corr",618,112.52,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-08T00:00:00",6307337,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18893,"Seat Charge",652072,"Brd of Animal Health",351,4568.48,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [18894,"Cyber Security-Baseline",659304,"State Police",100,1433.1,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [18895,"Cyber Security-Baseline",659304,"State Police",100,62185.3,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [18896,"Cyber Security-Baseline",659304,"Attorney General",46,11577.2,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [18897,"Seat Charge",652072,"Correction",615,2133.25,"Internal Service Funds - Expenses",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [18898,"Telecom Management",652131,"State Police",100,12240.15,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [18899,"Seat Charge",652072,"Women's Prison",640,6521.65,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-08T00:00:00",6307347,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [18900,"Telecom Management",652131,"Motor Vehicles",235,1196.42,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [18901,"Seat Charge",652072,"Correction",615,121.9,"Internal Service Funds - Expenses",2022,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [18902,"Telecom Management",652131,"Environmental Adjudication",496,31.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-02-08T00:00:00",6307311,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [18903,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1405.0,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18904,"Telecom Management",652131,"Correction",615,54.32,"Internal Service Funds - Expenses",2022,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [18905,"Telecom Management",652131,"Management Performance Hub",60,139.68,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [18906,"Seat Charge",652072,"Veterans Affairs",160,2417.55,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-02-08T00:00:00",6306597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [18907,"Telecom Management",652131,"House of Representatives",3,65.96,"Internal Service Funds - Expenses",2022,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2022-02-08T00:00:00",6305881,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [18908,"Seat Charge",652072,"Budget Agency",57,3007.33,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [18909,"Seat Charge",652072,"FSSA Family Resources",500,146.9,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [18910,"Telecom Management",652131,"FSSA Family Resources",500,50.44,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [18911,"Seat Charge",652072,"Attorney General",46,85.95,"Internal Service Funds - Expenses",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-08T00:00:00",6306532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [18912,"Cyber Security-Baseline",659304,"Veterans Affairs",160,814.9,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-02-08T00:00:00",6306597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [18913,"Seat Charge",652072,"FSSA Family Resources",500,10454.9,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [18914,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,792.35,"Internal Service Funds - Expenses",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-08T00:00:00",6307342,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [18915,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,42.68,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18916,"Seat Charge",652072,"State Prison",620,10187.95,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-08T00:00:00",6307338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [18917,"Seat Charge",652072,"FSSA Aging",498,200.0,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-08T00:00:00",6307314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [18918,"Seat Charge",652072,"Dept of Administration",61,135.95,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [18919,"Telecom Management",652131,"Natural Resources",300,27.16,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18920,"Telecom Management",652131,"War Memorials Comm",315,93.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-02-08T00:00:00",6306638,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [18921,"Cyber Security-Baseline",659304,"Westville Corr",680,7643.2,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-08T00:00:00",6307368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18922,"Seat Charge",652072,"IN Destination Devel Corp",37,1067.35,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-02-08T00:00:00",6305923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [18923,"Seat Charge",652072,"Parole Division",621,13798.05,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-08T00:00:00",6307339,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [18924,"Seat Charge",652072,"Education",700,146.9,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [18925,"Seat Charge",652072,"Correction",615,240255.55,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [18926,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,477.7,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18927,"Telecom Management",652131,"Public Defender Council",610,73.72,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-08T00:00:00",6307332,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18928,"Cyber Security-Baseline",659304,"Motor Vehicles",235,9806.9,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [18929,"Telecom Management",652131,"Brd of Animal Health",351,283.24,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [18930,"Telecom Management",652131,"Correction",615,19.4,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [18931,"Seat Charge",652072,"Education",700,14681.16,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [18932,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,7081.2,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18933,"Seat Charge",652072,"Attorney General",46,37745.66,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [18934,"Telecom Management",652131,"Dept of Administration",61,7.76,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [18935,"Seat Charge",652072,"Education",700,232.85,"Internal Service Funds - Expenses",2022,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [18936,"Seat Charge",652072,"New Castle Correctonal Fclty.",645,1426.85,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-02-08T00:00:00",6307350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [18937,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,8205.2,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18938,"Seat Charge",652072,"Indiana Dept of Health",400,23164.55,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18939,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,2079.4,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [18940,"Seat Charge",652072,"Comm for Higher Education",719,440.7,"Internal Service Funds - Expenses",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-02-08T00:00:00",6307388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18941,"Cyber Security-Baseline",659304,"Charter School Brd",704,140.5,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-02-08T00:00:00",6307384,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [18942,"Seat Charge",652072,"Public Defender Council",610,1350.2,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-08T00:00:00",6307332,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [18943,"Telecom Management",652131,"Putnamville Corr",650,186.24,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-08T00:00:00",6307352,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [18944,"Telecom Management",652131,"Adjutant General",110,19.4,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-08T00:00:00",6306595,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [18945,"Telecom Management",652131,"Natural Resources",300,97.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18946,"Seat Charge",652072,"Pendleton Corr",630,13896.6,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-02-08T00:00:00",6307343,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18947,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,3.88,"Internal Service Funds - Expenses",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18948,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,1426.65,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18949,"Telecom Management",652131,"Pendleton Corr",630,85.36,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-02-08T00:00:00",6307343,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18950,"Telecom Management",652131,"FSSA Family Resources",500,213.4,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [18951,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,168.6,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18952,"Seat Charge",652072,"State Police",100,175774.63,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [18953,"Seat Charge",652072,"Richmond State Hospital",440,18099.9,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18954,"Cyber Security-Baseline",659304,"Wabash Valley Corr",665,6153.9,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-08T00:00:00",6307359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [18955,"Telecom Management",652131,"Worker's Comp Brd",220,62.08,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-02-08T00:00:00",6306616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [18956,"Seat Charge",652072,"Environmental Management",495,1998.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18957,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,576.65,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18958,"Cyber Security-Baseline",659304,"Correction",615,17703.0,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [18959,"Seat Charge",652072,"Family and Social Svcs Admin",405,1222.63,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [18960,"Telecom Management",652131,"Tax Court",28,38.8,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-02-08T00:00:00",6305894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [18961,"Cyber Security-Baseline",659304,"Education Employment Rel Brd",505,224.8,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-02-08T00:00:00",6307321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [18962,"Telecom Management",652131,"State Comptroller",50,302.64,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-08T00:00:00",6306536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [18963,"Telecom Management",652131,"Correctional Industrial Fac",635,81.48,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-02-08T00:00:00",6307344,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [18964,"Telecom Management",652131,"FSSA Family Resources",500,11.64,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [18965,"Seat Charge",652072,"Economic Development Corp",260,6725.03,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [18966,"Cyber Security-Baseline",659304,"Economic Development Corp",260,2360.4,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [18967,"Telecom Management",652131,"Environmental Management",495,162.96,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18968,"Cyber Security-Baseline",659304,"Personnel",70,730.6,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [18969,"Seat Charge",652072,"FSSA Aging",498,110.95,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-08T00:00:00",6307314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [18970,"Cyber Security-Baseline",659304,"Child Services",502,134711.4,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [18971,"Telecom Management",652131,"Civil Rights Comm",258,11.64,"Internal Service Funds - Expenses",2022,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [18972,"Telecom Management",652131,"Homeland Security",385,31.04,"Internal Service Funds - Expenses",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-08T00:00:00",6306652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [18973,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,590.1,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-02-08T00:00:00",6305924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18974,"Telecom Management",652131,"Public Access Counselor",64,15.52,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-02-08T00:00:00",6306552,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [18975,"Telecom Management",652131,"Civil Rights Comm",258,3.88,"Internal Service Funds - Expenses",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [18976,"Telecom Management",652131,"Family and Social Svcs Admin",405,1683.92,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [18977,"Telecom Management",652131,"Dept of Administration",61,1001.04,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [18978,"Telecom Management",652131,"Education Employment Rel Brd",505,85.36,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-02-08T00:00:00",6307321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [18979,"Telecom Management",652131,"Child Services",502,34683.32,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [18980,"Telecom Management",652131,"Education",700,3.88,"Internal Service Funds - Expenses",2022,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [18981,"Telecom Management",652131,"Brd of Tax Review",217,58.2,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-02-08T00:00:00",6306615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [18982,"Telecom Management",652131,"Lieutenant Governor's Office",38,182.36,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-02-08T00:00:00",6305924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18983,"Seat Charge",652072,"Correction",615,867.35,"Internal Service Funds - Expenses",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [18984,"Seat Charge",652072,"Environmental Management",495,15101.61,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18985,"Cyber Security-Baseline",659304,"Agriculture",36,814.9,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-02-08T00:00:00",6305920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [18986,"Seat Charge",652072,"Economic Development Corp",260,923.55,"Internal Service Funds - Expenses",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [18987,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,50.44,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18988,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,3.88,"Internal Service Funds - Expenses",2022,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2022-02-08T00:00:00",6307354,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [18989,"Cyber Security-Baseline",659304,"Pendleton Corr",630,6406.8,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-02-08T00:00:00",6307343,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18990,"Telecom Management",652131,"Toxicology",115,108.64,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-02-08T00:00:00",6306596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [18991,"Seat Charge",652072,"Edinburgh Corr",697,1973.75,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-08T00:00:00",6307379,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [18992,"Telecom Management",652131,"Dept of Administration",61,15.52,"Internal Service Funds - Expenses",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [18993,"Seat Charge",652072,"IN Destination Devel Corp",37,171.9,"Internal Service Funds - Expenses",2022,"General Government","Lincoln Production",17013,"General Fund","2022-02-08T00:00:00",6305923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [18994,"Telecom Management",652131,"Revenue",90,2262.04,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [18995,"Seat Charge",652072,"Natural Resources",300,565.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18996,"Telecom Management",652131,"Education",700,19.4,"Internal Service Funds - Expenses",2022,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [18997,"Telecom Management",652131,"Reception Diagnostic Ctr",695,151.32,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-08T00:00:00",6307378,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18998,"Telecom Management",652131,"Court of Appeals",23,613.04,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-02-08T00:00:00",6305891,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [18999,"Seat Charge",652072,"Madison Corr",667,5544.8,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-08T00:00:00",6307362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [19000,"Seat Charge",652072,"Reception Diagnostic Ctr",695,8302.65,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-08T00:00:00",6307378,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19001,"Seat Charge",652072,"Adjutant General",110,2650.4,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-08T00:00:00",6306595,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [19002,"Cyber Security-Baseline",659304,"Indiana Election Division",63,337.2,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-02-08T00:00:00",6306550,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [19003,"Telecom Management",652131,"Education",700,636.32,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [19004,"Seat Charge",652072,"Economic Development Corp",260,243.8,"Internal Service Funds - Expenses",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [19005,"Telecom Management",652131,"Comm for Higher Education",719,7.76,"Internal Service Funds - Expenses",2022,"Education","Learn More Indiana",13096,"General Fund","2022-02-08T00:00:00",6307388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [19006,"Seat Charge",652072,"FSSA Family Resources",500,325498.26,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19007,"Telecom Management",652131,"Pendleton Juvenile Corr",655,23.28,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-08T00:00:00",6307353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [19008,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,1236.4,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-08T00:00:00",6307299,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [19009,"Telecom Management",652131,"Evansville State Hospital",425,1144.6,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19010,"Telecom Management",652131,"Civil Rights Comm",258,11.64,"Internal Service Funds - Expenses",2022,"General Government","Women's Commission",12082,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [19011,"Telecom Management",652131,"Indiana Election Division",63,46.56,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-02-08T00:00:00",6306550,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [19012,"Telecom Management",652131,"Professional Licensing",250,205.64,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19013,"Telecom Management",652131,"FSSA Aging",498,7.76,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-08T00:00:00",6307314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19014,"Seat Charge",652072,"Natural Resources",300,2084.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19015,"Cyber Security-Baseline",659304,"Education",700,56.2,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [19016,"Telecom Management",652131,"Governor's Workforce Cabinet",512,13.02,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-02-08T00:00:00",6307324,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [19017,"Cyber Security-Baseline",659304,"Professional Licensing",250,3765.4,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19018,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,1124.0,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [19019,"Seat Charge",652072,"Logansport Juvenile Corr",616,4961.95,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-02-08T00:00:00",6307335,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19020,"Telecom Management",652131,"Library",730,34.92,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2022-02-08T00:00:00",6307390,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [19021,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,647.96,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19022,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,843.0,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [19023,"Telecom Management",652131,"Plainfield Corr",690,194.0,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-08T00:00:00",6307376,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [19024,"Seat Charge",652072,"Plainfield Corr",690,10339.6,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-08T00:00:00",6307376,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [19025,"Seat Charge",652072,"Early Child Learning",501,232.85,"Internal Service Funds - Expenses",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-02-08T00:00:00",6307316,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [19026,"Cyber Security-Baseline",659304,"Budget Agency",57,1236.4,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [19027,"Seat Charge",652072,"Ofc of Inspector General",75,1006.4,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-08T00:00:00",6306572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [19028,"Telecom Management",652131,"Dept of Workforce Development",510,3.88,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-08T00:00:00",6307323,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [19029,"Telecom Management",652131,"Madison State Hospital",430,186.24,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [19030,"Telecom Management",652131,"Civil Rights Comm",258,11.64,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [19031,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,393.4,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-08T00:00:00",6306572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [19032,"Seat Charge",652072,"Criminal Justice Institute",32,5247.7,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [19033,"Telecom Management",652131,"Agriculture",36,116.4,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-02-08T00:00:00",6305920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19034,"Telecom Management",652131,"Economic Development Corp",260,7.76,"Internal Service Funds - Expenses",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [19035,"Seat Charge",652072,"Agriculture",36,1747.1,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-02-08T00:00:00",6305920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19036,"Seat Charge",652072,"IN Archives and Records Admin",62,125.0,"Internal Service Funds - Expenses",2022,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2022-02-08T00:00:00",6306548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [19037,"Telecom Management",652131,"Logansport State Hospital",435,1908.96,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [19038,"Cyber Security-Baseline",659304,"Library",730,3062.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-02-08T00:00:00",6307390,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [19039,"Seat Charge",652072,"Environmental Adjudication",496,270.98,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-02-08T00:00:00",6307311,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [19040,"Telecom Management",652131,"Indiana Dept of Health",400,3.88,"Internal Service Funds - Expenses",2022,"Health","Nutrition Assistance",13139,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [19041,"Seat Charge",652072,"Economic Development Corp",260,121.9,"Internal Service Funds - Expenses",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [19042,"Seat Charge",652072,"Correction",615,54100.48,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19043,"Seat Charge",652072,"Civil Rights Comm",258,3363.0,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [19044,"Seat Charge",652072,"Toxicology",115,2780.15,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-02-08T00:00:00",6306596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [19045,"Telecom Management",652131,"Charter School Brd",704,31.04,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-02-08T00:00:00",6307384,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [19046,"Cyber Security-Baseline",659304,"IN Destination Devel Corp",37,421.5,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-02-08T00:00:00",6305923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [19047,"Cyber Security-Baseline",659304,"Toxicology",115,1292.6,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-02-08T00:00:00",6306596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [19048,"Seat Charge",652072,"Correction",615,243.8,"Internal Service Funds - Expenses",2022,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19049,"Telecom Management",652131,"Education",700,15.52,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [19050,"Seat Charge",652072,"Branchville Corr",675,8070.4,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-02-08T00:00:00",6307366,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [19051,"Telecom Management",652131,"Branchville Corr",675,73.72,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-02-08T00:00:00",6307366,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [19052,"Telecom Management",652131,"Lobby Registration Comm",15,27.16,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-02-08T00:00:00",6305885,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [19053,"Telecom Management",652131,"School for the Deaf",560,236.68,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-02-08T00:00:00",6307328,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [19054,"Telecom Management",652131,"Dept of Administration",61,58.2,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [19055,"Telecom Management",652131,"Comm for Higher Education",719,11.64,"Internal Service Funds - Expenses",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-02-08T00:00:00",6307388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [19056,"Telecom Management",652131,"Environmental Management",495,58.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [19057,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,3990.2,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19058,"Telecom Management",652131,"FSSA Aging",498,58.2,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-08T00:00:00",6307314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19059,"Seat Charge",652072,"Personnel",70,2222.83,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [19060,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,4081.8,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-08T00:00:00",6307299,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [19061,"Telecom Management",652131,"Family and Social Svcs Admin",405,3.88,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [19062,"Telecom Management",652131,"Chain O' Lakes Corr",614,38.8,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-02-08T00:00:00",6307333,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [19063,"Telecom Management",652131,"Correction",615,31.04,"Internal Service Funds - Expenses",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19064,"Cyber Security-Baseline",659304,"Natural Resources",300,4046.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19065,"Seat Charge",652072,"Professional Licensing",250,7966.9,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19066,"Cyber Security-Baseline",659304,"Miami Corr",618,6603.5,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-08T00:00:00",6307337,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [19067,"Seat Charge",652072,"Family and Social Svcs Admin",405,41183.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [19068,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1657.9,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [19069,"Telecom Management",652131,"Natural Resources",300,620.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19070,"Seat Charge",652072,"FSSA Aging",498,615.7,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-08T00:00:00",6307314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19071,"Telecom Management",652131,"Logansport Juvenile Corr",616,23.28,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-02-08T00:00:00",6307335,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19072,"Cyber Security-Baseline",659304,"Correction",615,16663.3,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19073,"Seat Charge",652072,"Civil Rights Comm",258,85.95,"Internal Service Funds - Expenses",2022,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [19074,"Seat Charge",652072,"Family and Social Svcs Admin",405,15997.65,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [19075,"Seat Charge",652072,"Lobby Registration Comm",15,75.0,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-02-08T00:00:00",6305885,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [19076,"Cyber Security-Baseline",659304,"Dept of Administration",61,168.6,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [19077,"Telecom Management",652131,"Professional Licensing",250,11.64,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19078,"Seat Charge",652072,"Putnamville Corr",650,9328.45,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-08T00:00:00",6307352,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19079,"Telecom Management",652131,"Economic Development Corp",260,46.56,"Internal Service Funds - Expenses",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [19080,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,124.16,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-02-08T00:00:00",6305926,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [19081,"Telecom Management",652131,"Labor",225,100.88,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-08T00:00:00",6306618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [19082,"Seat Charge",652072,"Professional Licensing",250,318.8,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19083,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,6603.5,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19084,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,9603.7,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [19085,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,168.6,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [19086,"Seat Charge",652072,"Correctional Industrial Fac",635,7582.8,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-02-08T00:00:00",6307344,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [19087,"Seat Charge",652072,"Lieutenant Governor's Office",38,1754.95,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-02-08T00:00:00",6305924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19088,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,730.6,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-02-08T00:00:00",6306616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [19089,"Seat Charge",652072,"State Public Defender Office",605,25.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER",13420,"General Fund","2022-02-08T00:00:00",6307331,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [19090,"Seat Charge",652072,"Motor Vehicles",235,26064.11,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [19091,"Telecom Management",652131,"Library",730,228.92,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-02-08T00:00:00",6307390,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [19092,"Telecom Management",652131,"Family and Social Svcs Admin",405,15.52,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [19093,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1779.95,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-02-08T00:00:00",6305926,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [19094,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,917.35,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [19095,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,12195.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [19096,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,7.76,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-02-08T00:00:00",6307350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [19097,"Seat Charge",652072,"Revenue",90,67957.68,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [19098,"Telecom Management",652131,"Legislative Services",17,3.88,"Internal Service Funds - Expenses",2022,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2022-02-08T00:00:00",6305886,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [19099,"Seat Charge",652072,"IN Archives and Records Admin",62,4138.2,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [19100,"Cyber Security-Baseline",659304,"Environmental Management",495,5901.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [19101,"Telecom Management",652131,"IN Archives and Records Admin",62,170.72,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [19102,"Cyber Security-Baseline",659304,"Dept of Administration",61,7474.6,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [19103,"Seat Charge",652072,"Correction",615,568.8,"Internal Service Funds - Expenses",2022,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19104,"Telecom Management",652131,"State Police",100,209.52,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19105,"Telecom Management",652131,"Ofc Admin Law Proceedings",77,197.88,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-08T00:00:00",6306574,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [19106,"Telecom Management",652131,"Correction",615,58.2,"Internal Service Funds - Expenses",2022,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19107,"Cyber Security-Baseline",659304,"Ofc Admin Law Proceedings",77,1320.7,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-08T00:00:00",6306574,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [19108,"Telecom Management",652131,"Civil Rights Comm",258,3.88,"Internal Service Funds - Expenses",2022,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [19109,"Cyber Security-Baseline",659304,"Revenue",90,28718.2,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [19110,"Telecom Management",652131,"Natural Resources",300,337.56,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19111,"Seat Charge",652072,"Library",730,50.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2022-02-08T00:00:00",6307390,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [19112,"Seat Charge",652072,"Indiana Dept of Health",400,110.95,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [19113,"Telecom Management",652131,"Richmond State Hospital",440,1140.72,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [19114,"Seat Charge",652072,"Indiana Dept of Health",400,235.95,"Internal Service Funds - Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [19115,"Telecom Management",652131,"Economic Development Corp",260,574.24,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [19116,"Telecom Management",652131,"Adjutant General",110,7.76,"Internal Service Funds - Expenses",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-02-08T00:00:00",6306595,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [19117,"Telecom Management",652131,"Camp Summit Corr",661,34.92,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-02-08T00:00:00",6307357,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [19118,"Telecom Management",652131,"Women's Prison",640,69.84,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-08T00:00:00",6307347,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [19119,"Telecom Management",652131,"Labor",225,7.76,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-02-08T00:00:00",6306618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [19120,"Seat Charge",652072,"Ofc of Management and Budget",55,85.95,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-02-08T00:00:00",6306540,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [19121,"Cyber Security-Baseline",659304,"State Comptroller",50,2500.9,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-08T00:00:00",6306536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [19122,"Seat Charge",652072,"Education",700,121.9,"Internal Service Funds - Expenses",2022,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [19123,"Telecom Management",652131,"Correction",615,38.8,"Internal Service Funds - Expenses",2022,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19124,"Telecom Management",652131,"IN Destination Devel Corp",37,69.84,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-02-08T00:00:00",6305923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [19125,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,232.85,"Internal Service Funds - Expenses",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19126,"Telecom Management",652131,"Edinburgh Corr",697,54.32,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-08T00:00:00",6307379,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [19127,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1882.7,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [19128,"Telecom Management",652131,"IN Destination Devel Corp",37,3.88,"Internal Service Funds - Expenses",2022,"General Government","Lincoln Production",17013,"General Fund","2022-02-08T00:00:00",6305923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [19129,"Seat Charge",652072,"Dept of Administration",61,318.8,"Internal Service Funds - Expenses",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [19130,"Telecom Management",652131,"Indiana Dept of Health",400,19.4,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [19131,"Seat Charge",652072,"Miami Corr",618,14323.25,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-08T00:00:00",6307337,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [19132,"Cyber Security-Baseline",659304,"IN Archives and Records Admin",62,1629.8,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [19133,"Seat Charge",652072,"Public Access Counselor",64,268.8,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-02-08T00:00:00",6306552,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [19134,"Seat Charge",652072,"Treasurer of State",48,550.0,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-02-08T00:00:00",6306535,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [19135,"Seat Charge",652072,"Child Services",502,403563.77,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19136,"Cyber Security-Baseline",659304,"Education",700,5198.5,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [19137,"Seat Charge",652072,"Logansport State Hospital",435,24056.5,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [19138,"Seat Charge",652072,"Indiana Dept of Health",400,2828.5,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [19139,"Telecom Management",652131,"Westville Corr",680,116.4,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-08T00:00:00",6307368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [19140,"Seat Charge",652072,"Brd of Tax Review",217,1239.25,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-02-08T00:00:00",6306615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [19141,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,304.75,"Internal Service Funds - Expenses",2022,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2022-02-08T00:00:00",6307354,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [19142,"Cyber Security-Baseline",659304,"Environmental Management",495,702.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [19143,"Telecom Management",652131,"Larue Carter Hospital",450,100.88,"Internal Service Funds - Expenses",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-08T00:00:00",6307306,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19144,"Telecom Management",652131,"Professional Licensing",250,15.52,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19145,"Telecom Management",652131,"Madison Corr",667,131.92,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-08T00:00:00",6307362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [19146,"Seat Charge",652072,"Distressed Unit Appeal Bd",54,85.95,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-02-08T00:00:00",6306538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [19147,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,4046.4,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19148,"Telecom Management",652131,"Treasurer of State",48,128.04,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-02-08T00:00:00",6306535,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [19149,"Seat Charge",652072,"Evansville State Hospital",425,21476.35,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19150,"Seat Charge",652072,"Ofc of Inspector General",75,60.95,"Internal Service Funds - Expenses",2022,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2022-02-08T00:00:00",6306572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [19151,"Telecom Management",652131,"Correction",615,2293.08,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19152,"Seat Charge",652072,"Lieutenant Governor's Office",38,1375.2,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-08T00:00:00",6305924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19153,"Seat Charge",652072,"Wabash Valley Corr",665,13398.05,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-08T00:00:00",6307359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19154,"Seat Charge",652072,"State Comptroller",50,6647.9,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-08T00:00:00",6306536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [19155,"Seat Charge",652072,"Education",700,135.95,"Internal Service Funds - Expenses",2022,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [19156,"Telecom Management",652131,"Parole Division",621,849.72,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-08T00:00:00",6307339,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [19157,"Seat Charge",652072,"Education Employment Rel Brd",505,601.65,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-02-08T00:00:00",6307321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [19158,"Seat Charge",652072,"Civil Rights Comm",258,85.95,"Internal Service Funds - Expenses",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [19159,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,42.68,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19160,"Seat Charge",652072,"Labor",225,171.9,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-02-08T00:00:00",6306618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [19161,"Seat Charge",652072,"Labor",225,922.63,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-08T00:00:00",6306618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [19162,"Seat Charge",652072,"Management Performance Hub",60,3315.18,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [19163,"Cyber Security-Baseline",659304,"Arts Comm",705,252.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-02-08T00:00:00",6307386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [19164,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,7952.3,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [19165,"Telecom Management",652131,"Indiana Dept of Health",400,65.96,"Internal Service Funds - Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [19166,"Telecom Management",652131,"Early Child Learning",501,11.64,"Internal Service Funds - Expenses",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-02-08T00:00:00",6307316,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [19167,"Telecom Management",652131,"Civil Rights Comm",258,194.5,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [19168,"Seat Charge",652072,"State Employees Appeals Comm",74,268.8,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-02-08T00:00:00",6306571,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [19169,"Telecom Management",652131,"FSSA Family Resources",500,3135.04,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19170,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,1545.5,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [19171,"Seat Charge",652072,"Neuro Diagnostic Ins",451,22303.0,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [19172,"Cyber Security-Baseline",659304,"Parole Division",621,6153.9,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-08T00:00:00",6307339,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [19173,"Telecom Management",652131,"Correction",615,3.88,"Internal Service Funds - Expenses",2022,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19174,"Telecom Management",652131,"Economic Development Corp",260,7.76,"Internal Service Funds - Expenses",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [19175,"Seat Charge",652072,"Civil Rights Comm",258,85.95,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [19176,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,4355.5,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19177,"Seat Charge",652072,"State Police",100,3758.45,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19178,"Telecom Management",652131,"Heritage Trails Corr. Facility",623,7.76,"Internal Service Funds - Expenses",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-08T00:00:00",6307342,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [19179,"Seat Charge",652072,"Education",700,121.9,"Internal Service Funds - Expenses",2022,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [19180,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,15.52,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [19181,"Seat Charge",652072,"Camp Summit Corr",661,1853.5,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-02-08T00:00:00",6307357,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [19182,"Seat Charge",652072,"Comm for Higher Education",719,2805.1,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [19183,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,368.6,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [19184,"Telecom Management",652131,"Attorney General",46,1435.6,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [19185,"Telecom Management",652131,"Wabash Valley Corr",665,325.92,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-08T00:00:00",6307359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19186,"Cyber Security-Baseline",659304,"Neuro Diagnostic Ins",451,6996.9,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [19187,"Telecom Management",652131,"State Prison",620,81.48,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-08T00:00:00",6307338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [19188,"Telecom Management",652131,"Indiana Dept of Health",400,1051.48,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [19189,"Seat Charge",652072,"Professional Licensing",250,623.55,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19190,"Seat Charge",652072,"Pendleton Juvenile Corr",655,8228.25,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-08T00:00:00",6307353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [19191,"Telecom Management",652131,"Ofc of Management and Budget",55,3.88,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-02-08T00:00:00",6306540,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [19192,"Seat Charge",652072,"Correction",615,487.6,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19193,"Telecom Management",652131,"Senate",4,27.16,"Internal Service Funds - Expenses",2022,"General Government","SENATE",10040,"General Fund","2022-02-08T00:00:00",6305883,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [19194,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,590.1,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-02-08T00:00:00",6305926,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [19195,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,56.2,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-02-08T00:00:00",6306540,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [19196,"Cyber Security-Baseline",659304,"FSSA Aging",498,309.1,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-08T00:00:00",6307314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19197,"Seat Charge",652072,"Adjutant General",110,100.0,"Internal Service Funds - Expenses",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-02-08T00:00:00",6306595,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [19198,"Seat Charge",652072,"Charter School Brd",704,417.88,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-02-08T00:00:00",6307384,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [19199,"Telecom Management",652131,"Lieutenant Governor's Office",38,108.64,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-08T00:00:00",6305924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19200,"Telecom Management",652131,"Veterans Affairs",160,232.8,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-02-08T00:00:00",6306597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [19201,"Cyber Security-Baseline",659304,"Public Defender Council",610,505.8,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-08T00:00:00",6307332,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [19202,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,186.24,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-08T00:00:00",6307299,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [19203,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,329.75,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [19204,"Seat Charge",652072,"Dept of Administration",61,19170.35,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [19205,"Seat Charge",652072,"Ofc Admin Law Proceedings",77,4152.78,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-08T00:00:00",6306574,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [19206,"Seat Charge",652072,"Westville Corr",680,19603.4,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-08T00:00:00",6307368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [19207,"Telecom Management",652131,"State Employees Appeals Comm",74,11.64,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-02-08T00:00:00",6306571,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [19208,"Telecom Management",652131,"Local Gov Finance",215,197.88,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [19209,"Seat Charge",652072,"Chain O' Lakes Corr",614,853.3,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-02-08T00:00:00",6307333,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [19210,"Telecom Management",652131,"Environmental Management",495,818.68,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [19211,"Telecom Management",652131,"Arts Comm",705,65.96,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-02-08T00:00:00",6307386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [19212,"Telecom Management",652131,"Comm for Higher Education",719,124.16,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [19213,"Seat Charge",652072,"Homeland Security",385,548.55,"Internal Service Funds - Expenses",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-08T00:00:00",6306652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [19214,"Telecom Management",652131,"Attorney General",46,15.52,"Internal Service Funds - Expenses",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-08T00:00:00",6306532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [19215,"Seat Charge",652072,"Arts Comm",705,823.55,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-02-08T00:00:00",6307386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [19216,"Cyber Security-Baseline",659304,"Madison State Hospital",430,5648.1,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [19217,"Seat Charge",652072,"War Memorials Comm",315,1472.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-02-08T00:00:00",6306638,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [19218,"Seat Charge",652072,"Indiana Election Division",63,806.4,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-02-08T00:00:00",6306550,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [19219,"Telecom Management",652131,"Rockville Corr",685,73.72,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-08T00:00:00",6307375,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19220,"Seat Charge",652072,"Civil Rights Comm",258,85.95,"Internal Service Funds - Expenses",2022,"General Government","Women's Commission",12082,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [19221,"Cyber Security-Baseline",659304,"Dept of Administration",61,28.1,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [19222,"Web Collaboration",659281,"Prosecuting Attorneys Cncl",39,28.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-02-08T00:00:00",6305926,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [19223,"Telephone - Remote",652137,"Wabash Valley Corr",665,3214.07,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-08T00:00:00",6307359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19224,"Remote IP Phone",652134,"Plainfield Corr",690,118.5,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-08T00:00:00",6307376,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [19225,"Telephone - Centrex",652130,"Agriculture",36,21.35,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-02-08T00:00:00",6305920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19226,"Cellular Phone Service",652110,"Education",700,1727.48,"Internal Service Funds - Expenses",2022,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [19227,"Citrix",652370,"Education",700,230.0,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [19228,"Acrobat Pro Subscription",652393,"Natural Resources",300,982.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19229,"Web Collaboration",659281,"Evansville Psych Childrens Ctr",415,4.0,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-08T00:00:00",6307299,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [19230,"Physical Server Hosting",659260,"Local Gov Finance",215,453.56,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [19231,"Financial Application Services",659294,"Neuro Diagnostic Ins",451,4116.48,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [19232,"Cellular Phone Service",652110,"Library",730,213.82,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2022-02-08T00:00:00",6307390,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [19233,"Cellular Phone Service",652110,"Correction",615,38.45,"Internal Service Funds - Expenses",2022,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19234,"Web Collaboration",659281,"IN Archives and Records Admin",62,4.0,"Internal Service Funds - Expenses",2022,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2022-02-08T00:00:00",6306548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [19235,"Cellular Phone Service",652110,"Adjutant General",110,182.25,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-08T00:00:00",6306595,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [19236,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,13201.61,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [19237,"Telephone - Centrex",652130,"Charter School Brd",704,21.35,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-02-08T00:00:00",6307384,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [19238,"Physical Server Hosting",659260,"Madison State Hospital",430,601.95,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [19239,"Cyber Security-Baseline",659304,"IN Destination Devel Corp",37,56.2,"Internal Service Funds - Expenses",2022,"General Government","Lincoln Production",17013,"General Fund","2022-02-08T00:00:00",6305923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [19240,"Citrix",652370,"Correction",615,6670.0,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19241,"Data Protection Services",653090,"Education",700,3182.4,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [19242,"Data Storage",659270,"IN Destination Devel Corp",37,1.75,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-02-08T00:00:00",6305923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [19243,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,5254.7,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [19244,"Cellular Phone Service",652110,"Early Child Learning",501,76.9,"Internal Service Funds - Expenses",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-02-08T00:00:00",6307316,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [19245,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,272.52,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [19246,"Web Collaboration",659281,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [19247,"Cyber Security-Baseline",659304,"Early Child Learning",501,84.3,"Internal Service Funds - Expenses",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-02-08T00:00:00",6307316,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [19248,"Acrobat Pro Subscription",652393,"Correctional Industrial Fac",635,30.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-02-08T00:00:00",6307344,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [19249,"Remote IP Phone",652134,"Revenue",90,13428.45,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [19250,"Data Circuits-On Network",652051,"Dept of Administration",61,4039.2,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [19251,"Web Collaboration",659281,"FSSA Family Resources",500,40.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19252,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,48.0,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-08T00:00:00",6306572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [19253,"Telephone - Remote",652137,"Parole Division",621,252.0,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-08T00:00:00",6307339,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [19254,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,218.26,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19255,"Web Collaboration",659281,"Civil Rights Comm",258,8.0,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [19256,"Web Collaboration",659281,"Family and Social Svcs Admin",405,4.0,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [19257,"Telephone - Remote",652137,"Westville Corr",680,1703.48,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-08T00:00:00",6307368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [19258,"Remote IP Phone",652134,"FSSA Family Resources",500,435.68,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19259,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,541.5,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-02-08T00:00:00",6307335,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19260,"Remote IP Phone",652134,"Civil Rights Comm",258,13.54,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [19261,"Data Storage",659270,"State Police",100,175.31,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19262,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,735.0,"Internal Service Funds - Expenses",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-08T00:00:00",6307306,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19263,"WAN Management",652331,"Dept of Administration",61,439.82,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [19264,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,21.35,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-02-08T00:00:00",6307321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [19265,"Web Collaboration",659281,"Indiana Dept of Health",400,4.0,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [19266,"Data Circuits-On Network",652051,"Correctional Industrial Fac",635,551.54,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-02-08T00:00:00",6307344,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [19267,"Financial Application Services",659294,"Logansport State Hospital",435,6923.38,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [19268,"Citrix",652370,"Natural Resources",300,10.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19269,"HR Application Services",659295,"School for the Deaf",560,4499.98,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-02-08T00:00:00",6307328,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [19270,"Cellular Phone Service",652110,"Natural Resources",300,38.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19271,"Telephone - Remote",652137,"Neuro Diagnostic Ins",451,1069.11,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [19272,"HR Application Services",659295,"FSSA Family Resources",500,26021.63,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19273,"Data Circuits-On Network",652051,"Westville Corr",680,551.54,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-08T00:00:00",6307368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [19274,"HR Application Services",659295,"Comm for Higher Education",719,978.26,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [19275,"Data Protection Services",653090,"Family and Social Svcs Admin",405,318.42,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [19276,"Financial Application Services",659294,"Brd of Animal Health",351,894.02,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [19277,"Data Circuits-On Network",652051,"School for the Deaf",560,450.0,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-02-08T00:00:00",6307328,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [19278,"Citrix",652370,"Correction",615,4840.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19279,"HR Application Services",659295,"Ofc Admin Law Proceedings",77,978.26,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-08T00:00:00",6306574,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [19280,"Financial Application Services",659294,"State Public Defender Office",605,48.4,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER",13420,"General Fund","2022-02-08T00:00:00",6307331,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [19281,"Citrix",652370,"FSSA Family Resources",500,2140.0,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19282,"Cellular Phone Service",652110,"Child Services",502,241451.18,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19283,"Physical Server Hosting",659260,"Child Services",502,2154.41,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19284,"Citrix",652370,"Dept of Administration",61,170.0,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [19285,"Cellular Phone Service",652110,"FSSA Family Resources",500,7669.74,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19286,"Telephone - Remote",652137,"Lobby Registration Comm",15,32.88,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-02-08T00:00:00",6305885,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [19287,"Citrix",652370,"State Comptroller",50,70.0,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-08T00:00:00",6306536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [19288,"Telephone - Centrex",652130,"Senate",4,149.45,"Internal Service Funds - Expenses",2022,"General Government","SENATE",10040,"General Fund","2022-02-08T00:00:00",6305883,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [19289,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,702.5,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-08T00:00:00",6307379,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [19290,"Telephone - Centrex",652130,"Labor",225,21.35,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-08T00:00:00",6306618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [19291,"Cellular Phone Service",652110,"Dept of Administration",61,1567.37,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [19292,"Remote IP Phone",652134,"Education Employment Rel Brd",505,142.9,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-02-08T00:00:00",6307321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [19293,"Acrobat Pro Subscription",652393,"Labor",225,24.0,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-08T00:00:00",6306618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [19294,"WAN Management",652331,"Brd of Animal Health",351,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [19295,"Telephone - Remote",652137,"State Prison",620,788.39,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-08T00:00:00",6307338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [19296,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1703.41,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19297,"Citrix",652370,"Logansport State Hospital",435,10.0,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [19298,"Web Collaboration",659281,"FSSA Aging",498,8.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-08T00:00:00",6307314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19299,"Data Storage",659270,"State Comptroller",50,436.9,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-08T00:00:00",6306536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [19300,"Data Protection Services",653090,"Professional Licensing",250,694.98,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19301,"Telephone - Remote",652137,"Correctional Industrial Fac",635,271.8,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-02-08T00:00:00",6307344,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [19302,"Citrix",652370,"Parole Division",621,20.0,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-08T00:00:00",6307339,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [19303,"Data Protection Services",653090,"Correction",615,258.48,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19304,"Physical Server Hosting",659260,"Correction",615,4030.26,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19305,"Cyber Security-Baseline",659304,"Public Access Counselor",64,112.4,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-02-08T00:00:00",6306552,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [19306,"Acrobat Pro Subscription",652393,"Child Services",502,4188.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19307,"Telephone - Remote",652137,"State Police",100,41.5,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19308,"Web Collaboration",659281,"Agriculture",36,20.0,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-02-08T00:00:00",6305920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19309,"Web Collaboration",659281,"Motor Vehicles",235,32.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [19310,"Remote IP Phone",652134,"Neuro Diagnostic Ins",451,2925.99,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [19311,"Cyber Security-Baseline",659304,"Correction",615,224.8,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19312,"Citrix",652370,"Legislative Services",17,90.0,"Internal Service Funds - Expenses",2022,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2022-02-08T00:00:00",6305886,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [19313,"Physical Server Hosting",659260,"Economic Development Corp",260,1020.51,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [19314,"Acrobat Pro Subscription",652393,"Natural Resources",300,42.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19315,"Web Collaboration",659281,"Natural Resources",300,12.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19316,"Financial Application Services",659294,"Worker's Comp Brd",220,401.83,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-02-08T00:00:00",6306616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [19317,"Cellular Phone Service",652110,"Indiana Dept of Health",400,563.65,"Internal Service Funds - Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [19318,"Data Protection Services",653090,"Brd of Tax Review",217,3.42,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-02-08T00:00:00",6306615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [19319,"Citrix",652370,"Tax Court",28,10.0,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-02-08T00:00:00",6305894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [19320,"WAN Management",652331,"Wabash Valley Corr",665,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-08T00:00:00",6307359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19321,"Data Storage",659270,"Education",700,54.05,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [19322,"WAN Management",652331,"Madison Corr",667,103.74,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-08T00:00:00",6307362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [19323,"Telephone - Remote",652137,"Camp Summit Corr",661,220.55,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-02-08T00:00:00",6307357,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [19324,"Web Collaboration",659281,"Education",700,92.0,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [19325,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,38.45,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [19326,"Acrobat Pro Subscription",652393,"Correction",615,66.0,"Internal Service Funds - Expenses",2022,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19327,"Web Collaboration",659281,"Economic Development Corp",260,116.0,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [19328,"Remote IP Phone",652134,"Miami Corr",618,118.0,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-08T00:00:00",6307337,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [19329,"Citrix",652370,"Worker's Comp Brd",220,10.0,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-02-08T00:00:00",6306616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [19330,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6.0,"Internal Service Funds - Expenses",2022,"General Government","Women's Commission",12082,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [19331,"Remote IP Phone",652134,"Worker's Comp Brd",220,245.17,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-02-08T00:00:00",6306616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [19332,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,6.0,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-08T00:00:00",6307376,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [19333,"Cellular Phone Service",652110,"Indiana Dept of Health",400,76.9,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [19334,"Cellular Phone Service",652110,"IN Destination Devel Corp",37,38.45,"Internal Service Funds - Expenses",2022,"General Government","Lincoln Production",17013,"General Fund","2022-02-08T00:00:00",6305923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [19335,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,2329.41,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [19336,"Remote IP Phone",652134,"Indiana Dept of Health",400,13.54,"Internal Service Funds - Expenses",2022,"Health","Nutrition Assistance",13139,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [19337,"Cellular Phone Service",652110,"FSSA Family Resources",500,38.45,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19338,"Remote IP Phone",652134,"Indiana Dept of Health",400,15.34,"Internal Service Funds - Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [19339,"Physical Server Hosting",659260,"Natural Resources",300,226.78,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19340,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,18.0,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19341,"WAN Management",652331,"Logansport State Hospital",435,124.48,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [19342,"Cyber Security-Baseline",659304,"Plainfield Corr",690,4720.8,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-08T00:00:00",6307376,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [19343,"Financial Application Services",659294,"Correction",615,6097.91,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19344,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,24.0,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-02-08T00:00:00",6307357,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [19345,"Remote IP Phone",652134,"Brd of Animal Health",351,452.62,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [19346,"Telephone - Centrex",652130,"Natural Resources",300,149.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19347,"Data Circuits-On Network",652051,"Environmental Management",495,672.86,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [19348,"Telephone - Centrex",652130,"Professional Licensing",250,42.7,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19349,"HR Application Services",659295,"Professional Licensing",250,1630.43,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19350,"Remote IP Phone",652134,"Putnamville Corr",650,118.0,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-08T00:00:00",6307352,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19351,"Cellular Phone Service",652110,"Indiana Dept of Health",400,6398.64,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [19352,"Physical Server Hosting",659260,"Education",700,6184.67,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [19353,"Telephone - Centrex",652130,"Attorney General",46,64.05,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [19354,"Remote IP Phone",652134,"Civil Rights Comm",258,27.08,"Internal Service Funds - Expenses",2022,"General Government","Women's Commission",12082,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [19355,"Cellular Phone Service",652110,"Women's Prison",640,376.3,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-08T00:00:00",6307347,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [19356,"Citrix",652370,"Indiana Dept of Health",400,10.0,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [19357,"Telephone - Remote",652137,"Professional Licensing",250,131.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19358,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,21.35,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-08T00:00:00",6305924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19359,"WAN Management",652331,"Education",700,41.49,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [19360,"Remote IP Phone",652134,"Indiana Dept of Health",400,308.3,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [19361,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,116.0,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-08T00:00:00",6305924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19362,"Data Storage",659270,"Education",700,12582.03,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [19363,"Telephone - Remote",652137,"FSSA Family Resources",500,733.63,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19364,"WAN Management",652331,"State Police",100,311.19,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19365,"Data Circuits-On Network",652051,"Criminal Justice Institute",32,108.0,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [19366,"Citrix",652370,"FSSA Aging",498,20.0,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-08T00:00:00",6307314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19367,"Remote IP Phone",652134,"Ofc of Inspector General",75,196.96,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-08T00:00:00",6306572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [19368,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,422.0,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [19369,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,21.35,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19370,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,84.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-02-08T00:00:00",6307311,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [19371,"Web Collaboration",659281,"Environmental Management",495,100.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [19372,"Citrix",652370,"Family and Social Svcs Admin",405,2240.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [19373,"Physical Server Hosting",659260,"FSSA Family Resources",500,18457.4,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19374,"Telephone - Centrex",652130,"FSSA Family Resources",500,42.7,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19375,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,28.1,"Internal Service Funds - Expenses",2022,"General Government","Women's Commission",12082,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [19376,"Financial Application Services",659294,"Criminal Justice Institute",32,3138.91,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [19377,"Cyber Security-Baseline",659304,"Putnamville Corr",650,4243.1,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-08T00:00:00",6307352,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19378,"Data Protection Services",653090,"Management Performance Hub",60,4528.08,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [19379,"Telephone - Centrex",652130,"House of Representatives",3,341.6,"Internal Service Funds - Expenses",2022,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2022-02-08T00:00:00",6305881,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [19380,"Financial Application Services",659294,"Labor",225,35.68,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-02-08T00:00:00",6316653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [19381,"Data Storage",659270,"Dept of Administration",61,579.98,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [19382,"WAN Management",652331,"Putnamville Corr",650,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-08T00:00:00",6307352,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19383,"WAN Management",652331,"Pendleton Corr",630,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-02-08T00:00:00",6307343,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19384,"Telephone - Centrex",652130,"Dept of Administration",61,1708.0,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [19385,"Data Storage",659270,"Management Performance Hub",60,4340.01,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [19386,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,10501.88,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [19387,"Telephone - Centrex",652130,"Lobby Registration Comm",15,106.75,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-02-08T00:00:00",6305885,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [19388,"Data Storage",659270,"FSSA Family Resources",500,13178.83,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19389,"Data Circuits-On Network",652051,"Logansport State Hospital",435,1082.5,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [19390,"HR Application Services",659295,"Evansville State Hospital",425,5608.67,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19391,"Physical Server Hosting",659260,"FSSA Aging",498,566.95,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-08T00:00:00",6307314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19392,"Telephone - Centrex",652130,"Worker's Comp Brd",220,21.35,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-02-08T00:00:00",6306616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [19393,"Acrobat Pro Subscription",652393,"Environmental Management",495,54.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [19394,"Acrobat Pro Subscription",652393,"Labor",225,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-02-08T00:00:00",6306618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [19395,"Remote IP Phone",652134,"Civil Rights Comm",258,564.89,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [19396,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,358.0,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [19397,"Cellular Phone Service",652110,"Evansville State Hospital",425,442.2,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19398,"Cyber Security-Baseline",659304,"Madison Corr",667,2360.4,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-08T00:00:00",6307362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [19399,"Physical Server Hosting",659260,"Natural Resources",300,1657.46,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19400,"Data Protection Services",653090,"Richmond State Hospital",440,158.58,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [19401,"Cyber Security-Baseline",659304,"Rockville Corr",685,2950.5,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-08T00:00:00",6307375,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19402,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,942.69,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [19403,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,128.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-02-08T00:00:00",6305926,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [19404,"Data Circuits-On Network",652051,"FSSA Family Resources",500,52658.48,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19405,"Financial Application Services",659294,"Professional Licensing",250,1588.51,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19406,"Cyber Security-Baseline",659304,"Professional Licensing",250,112.4,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19407,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,82.0,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [19408,"HR Application Services",659295,"Lieutenant Governor's Office",38,913.04,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-02-08T00:00:00",6305924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19409,"WAN Management",652331,"Revenue",90,1109.93,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [19410,"Remote IP Phone",652134,"FSSA Family Resources",500,9637.72,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19411,"Physical Server Hosting",659260,"State Comptroller",50,793.73,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-08T00:00:00",6306536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [19412,"Remote IP Phone",652134,"Agriculture",36,15.34,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-02-08T00:00:00",6305920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19413,"Data Protection Services",653090,"Public Defender Council",610,71.28,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-08T00:00:00",6307332,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [19414,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,6.0,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-02-08T00:00:00",6307333,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [19415,"Cellular Phone Service",652110,"Civil Rights Comm",258,38.45,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [19416,"Data Circuits-On Network",652051,"Motor Vehicles",235,7905.5,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [19417,"Cellular Phone Service",652110,"Treasurer of State",48,265.57,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-02-08T00:00:00",6306535,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [19418,"Citrix",652370,"Brd of Tax Review",217,30.0,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-02-08T00:00:00",6306615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [19419,"Data Storage",659270,"Criminal Justice Institute",32,0.35,"Internal Service Funds - Expenses",2022,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2022-02-08T00:00:00",6305897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [19420,"Acrobat Pro Subscription",652393,"Adjutant General",110,36.0,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-08T00:00:00",6306595,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [19421,"Remote IP Phone",652134,"Dept of Administration",61,30.68,"Internal Service Funds - Expenses",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [19422,"WAN Management",652331,"Evansville State Hospital",425,207.46,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19423,"Data Storage",659270,"Family and Social Svcs Admin",405,36254.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [19424,"Web Collaboration",659281,"Economic Development Corp",260,28.0,"Internal Service Funds - Expenses",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [19425,"Telephone - Remote",652137,"Logansport State Hospital",435,1321.02,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [19426,"Remote IP Phone",652134,"Indiana Election Division",63,203.28,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-02-08T00:00:00",6306550,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [19427,"Financial Application Services",659294,"Environmental Adjudication",496,10.14,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-02-08T00:00:00",6307311,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [19428,"Financial Application Services",659294,"Labor",225,1605.46,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-08T00:00:00",6306618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [19429,"Remote IP Phone",652134,"Public Access Counselor",64,58.32,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-02-08T00:00:00",6306552,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [19430,"Cellular Phone Service",652110,"Civil Rights Comm",258,38.45,"Internal Service Funds - Expenses",2022,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [19431,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,113.39,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [19432,"Cellular Phone Service",652110,"Adjutant General",110,44.38,"Internal Service Funds - Expenses",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-02-08T00:00:00",6306595,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [19433,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-08T00:00:00",6307378,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19434,"HR Application Services",659295,"Neuro Diagnostic Ins",451,4630.42,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [19435,"Remote IP Phone",652134,"Economic Development Corp",260,15.34,"Internal Service Funds - Expenses",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [19436,"Cellular Phone Service",652110,"War Memorials Comm",315,269.15,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-02-08T00:00:00",6306638,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [19437,"Data Circuits-On Network",652051,"Correction",615,1340.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19438,"Data Circuits-On Network",652051,"Evansville State Hospital",425,2160.0,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19439,"Remote IP Phone",652134,"Correctional Industrial Fac",635,0.5,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-02-08T00:00:00",6307344,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [19440,"Financial Application Services",659294,"Treasurer of State",48,358.42,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-02-08T00:00:00",6306535,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [19441,"Data Storage",659270,"Charter School Brd",704,17.71,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-02-08T00:00:00",6307384,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [19442,"Remote IP Phone",652134,"Environmental Management",495,79.68,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [19443,"Cellular Phone Service",652110,"IN Archives and Records Admin",62,316.52,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [19444,"Data Circuits-On Network",652051,"Camp Summit Corr",661,715.82,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-02-08T00:00:00",6307357,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [19445,"Data Circuits-On Network",652051,"State Police",100,1800.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19446,"Acrobat Pro Subscription",652393,"Professional Licensing",250,24.0,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19447,"HR Application Services",659295,"Child Services",502,94434.38,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19448,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,9210.0,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19449,"Remote IP Phone",652134,"Logansport State Hospital",435,6521.12,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [19450,"Telephone - Remote",652137,"Personnel",70,12.0,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [19451,"Financial Application Services",659294,"Madison State Hospital",430,5112.87,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [19452,"Remote IP Phone",652134,"Madison Corr",667,118.0,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-08T00:00:00",6307362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [19453,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,307.6,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [19454,"Acrobat Pro Subscription",652393,"Women's Prison",640,18.0,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-08T00:00:00",6307347,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [19455,"HR Application Services",659295,"Madison State Hospital",430,5869.54,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [19456,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,21.35,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19457,"WAN Management",652331,"Miami Corr",618,207.46,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-08T00:00:00",6307337,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [19458,"Citrix",652370,"FSSA Family Resources",500,10.0,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19459,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,56.2,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19460,"Acrobat Pro Subscription",652393,"Professional Licensing",250,116.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19461,"Cellular Phone Service",652110,"Management Performance Hub",60,719.41,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [19462,"Physical Server Hosting",659260,"Evansville State Hospital",425,488.56,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19463,"HR Application Services",659295,"Public Defender Council",610,195.65,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-08T00:00:00",6307332,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [19464,"Cellular Phone Service",652110,"Richmond State Hospital",440,921.05,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [19465,"Citrix",652370,"Senate",4,20.0,"Internal Service Funds - Expenses",2022,"General Government","SENATE",10040,"General Fund","2022-02-08T00:00:00",6305883,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [19466,"Cellular Phone Service",652110,"Tax Court",28,30.01,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-02-08T00:00:00",6305894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [19467,"Remote IP Phone",652134,"Governor's Workforce Cabinet",512,39.28,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-02-08T00:00:00",6307324,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [19468,"Data Storage",659270,"Adjutant General",110,3704.61,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-08T00:00:00",6306595,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [19469,"Web Collaboration",659281,"Lieutenant Governor's Office",38,24.0,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-02-08T00:00:00",6305924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19470,"Cellular Phone Service",652110,"Economic Development Corp",260,3764.99,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [19471,"Remote IP Phone",652134,"Wabash Valley Corr",665,177.0,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-08T00:00:00",6307359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19472,"Cellular Phone Service",652110,"FSSA Family Resources",500,115.35,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19473,"Cellular Phone Service",652110,"Court of Appeals",23,1136.3,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-02-08T00:00:00",6305891,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [19474,"Cellular Phone Service",652110,"Economic Development Corp",260,76.77,"Internal Service Funds - Expenses",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [19475,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,487.65,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-08T00:00:00",6307378,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19476,"Physical Server Hosting",659260,"IN Archives and Records Admin",62,226.78,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [19477,"Data Protection Services",653090,"IN Destination Devel Corp",37,22.86,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-02-08T00:00:00",6305923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [19478,"Cyber Security-Baseline",659304,"Education",700,56.2,"Internal Service Funds - Expenses",2022,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [19479,"Citrix",652370,"Prosecuting Attorneys Cncl",39,10.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-02-08T00:00:00",6305926,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [19480,"HR Application Services",659295,"School for the Blind and VI",550,3456.51,"Internal Service Funds - Expenses",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-02-08T00:00:00",6307327,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [19481,"Cellular Phone Service",652110,"Wabash Valley Corr",665,420.08,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-08T00:00:00",6307359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19482,"Financial Application Services",659294,"School for the Deaf",560,212.43,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-02-08T00:00:00",6307328,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [19483,"Citrix",652370,"Motor Vehicles",235,270.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [19484,"WAN Management",652331,"Correctional Industrial Fac",635,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-02-08T00:00:00",6307344,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [19485,"HR Application Services",659295,"Attorney General",46,8282.57,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [19486,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1150.0,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-08T00:00:00",6307359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19487,"Telephone - Centrex",652130,"Revenue",90,256.2,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [19488,"Data Protection Services",653090,"Criminal Justice Institute",32,333.9,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [19489,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,843.0,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-02-08T00:00:00",6307357,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [19490,"Acrobat Pro Subscription",652393,"Branchville Corr",675,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-02-08T00:00:00",6307366,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [19491,"Data Circuits-On Network",652051,"Economic Development Corp",260,139.9,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [19492,"Financial Application Services",659294,"School for the Blind and VI",550,287.4,"Internal Service Funds - Expenses",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-02-08T00:00:00",6307327,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [19493,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,113.57,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [19494,"Cyber Security-Baseline",659304,"Correctional Industrial Fac",635,3484.4,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-02-08T00:00:00",6307344,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [19495,"Physical Server Hosting",659260,"Richmond State Hospital",440,1919.24,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [19496,"Remote IP Phone",652134,"Pendleton Corr",630,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-02-08T00:00:00",6307343,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19497,"WAN Management",652331,"Environmental Management",495,347.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [19498,"Data Protection Services",653090,"Brd of Animal Health",351,94.86,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [19499,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,140.5,"Internal Service Funds - Expenses",2022,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2022-02-08T00:00:00",6307354,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [19500,"HR Application Services",659295,"IN Archives and Records Admin",62,586.95,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [19501,"Financial Application Services",659294,"Ofc of Inspector General",75,37.38,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-08T00:00:00",6306572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [19502,"Cellular Phone Service",652110,"Budget Agency",57,480.45,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [19503,"Telephone - Remote",652137,"Evansville State Hospital",425,349.92,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19504,"Remote IP Phone",652134,"Reception Diagnostic Ctr",695,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-08T00:00:00",6307378,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19505,"Citrix",652370,"Library",730,20.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-02-08T00:00:00",6307390,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [19506,"WAN Management",652331,"Rockville Corr",685,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-08T00:00:00",6307375,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19507,"Citrix",652370,"School for the Blind and VI",550,40.0,"Internal Service Funds - Expenses",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-02-08T00:00:00",6307327,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [19508,"Cellular Phone Service",652110,"Education",700,38.45,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-08T00:00:00",6307383,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [19509,"Physical Server Hosting",659260,"Motor Vehicles",235,7231.79,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [19510,"Web Collaboration",659281,"Ofc Admin Law Proceedings",77,12.0,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-08T00:00:00",6306574,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [19511,"Data Circuits-On Network",652051,"Pendleton Corr",630,551.54,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-02-08T00:00:00",6307343,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19512,"HR Application Services",659295,"Family and Social Svcs Admin",405,11478.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [19513,"Physical Server Hosting",659260,"Indiana Dept of Health",400,566.95,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [19514,"Data Storage",659270,"FSSA Mental Health and Addiction",410,245.15,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [19515,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,751.22,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [19516,"Data Storage",659270,"Public Access Counselor",64,104.42,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-02-08T00:00:00",6306552,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [19517,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,185.0,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [19518,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,113.39,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-02-08T00:00:00",6306540,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [19519,"HR Application Services",659295,"Charter School Brd",704,65.22,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-02-08T00:00:00",6307384,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [19520,"HR Application Services",659295,"FSSA Aging",498,586.95,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-08T00:00:00",6307314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19521,"Acrobat Pro Subscription",652393,"Adjutant General",110,54.0,"Internal Service Funds - Expenses",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-02-08T00:00:00",6306595,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [19522,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,16.0,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [19523,"Data Storage",659270,"Natural Resources",300,13924.51,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19524,"Data Protection Services",653090,"Ofc of Management and Budget",55,91.98,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-02-08T00:00:00",6306540,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [19525,"Data Circuits-On Network",652051,"Brd of Animal Health",351,605.0,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [19526,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,126.0,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [19527,"Citrix",652370,"State Public Defender Office",605,30.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER",13420,"General Fund","2022-02-08T00:00:00",6307331,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [19528,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,145.36,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19529,"HR Application Services",659295,"Local Gov Finance",215,782.61,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [19530,"Cellular Phone Service",652110,"Camp Summit Corr",661,60.64,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-02-08T00:00:00",6307357,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [19531,"Telephone - Remote",652137,"Toxicology",115,42.74,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-02-08T00:00:00",6306596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [19532,"HR Application Services",659295,"War Memorials Comm",315,260.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-02-08T00:00:00",6306638,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [19533,"Data Protection Services",653090,"Ofc Admin Law Proceedings",77,193.5,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-08T00:00:00",6306574,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [19534,"Remote IP Phone",652134,"New Castle Correctonal Fclty.",645,118.0,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-02-08T00:00:00",6307350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [19535,"Telephone - Centrex",652130,"Education",700,21.35,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [19536,"Data Circuits-On Network",652051,"Madison State Hospital",430,900.0,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [19537,"Data Circuits-On Network",652051,"Education",700,360.0,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [19538,"Remote IP Phone",652134,"Attorney General",46,14.83,"Internal Service Funds - Expenses",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-08T00:00:00",6306532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [19539,"Remote IP Phone",652134,"Indiana Dept of Health",400,1424.89,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [19540,"Telephone - Centrex",652130,"Motor Vehicles",235,362.95,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [19541,"Data Protection Services",653090,"Arts Comm",705,68.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-02-08T00:00:00",6307386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [19542,"Citrix",652370,"Criminal Justice Institute",32,50.0,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [19543,"Cellular Phone Service",652110,"Correction",615,728.36,"Internal Service Funds - Expenses",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19544,"Acrobat Pro Subscription",652393,"Environmental Adjudication",496,18.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-02-08T00:00:00",6307311,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [19545,"Telephone - Centrex",652130,"Indiana Election Division",63,21.35,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-02-08T00:00:00",6306550,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [19546,"Cellular Phone Service",652110,"Professional Licensing",250,38.45,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19547,"WAN Management",652331,"Economic Development Corp",260,311.19,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [19548,"Telephone - Centrex",652130,"Tax Court",28,21.35,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-02-08T00:00:00",6305894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [19549,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,402.16,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-02-08T00:00:00",6305924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19550,"Remote IP Phone",652134,"State Police",100,1771.59,"Internal Service Funds - Expenses",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19551,"Physical Server Hosting",659260,"Criminal Justice Institute",32,907.12,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [19552,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,4.0,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [19553,"Financial Application Services",659294,"Ofc Admin Law Proceedings",77,21.32,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-08T00:00:00",6306574,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [19554,"Telephone - Centrex",652130,"Dept of Administration",61,42.7,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [19555,"Acrobat Pro Subscription",652393,"Revenue",90,2396.0,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [19556,"Remote IP Phone",652134,"Camp Summit Corr",661,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-02-08T00:00:00",6307357,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [19557,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6.0,"Internal Service Funds - Expenses",2022,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [19558,"Data Protection Services",653090,"FSSA Disability and Rehab Svcs",497,51.66,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19559,"Telephone - Remote",652137,"Natural Resources",300,31.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19560,"Citrix",652370,"School for the Deaf",560,20.0,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-02-08T00:00:00",6307328,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [19561,"Telephone - Remote",652137,"Education",700,35.5,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [19562,"Financial Application Services",659294,"Budget Agency",57,97.22,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [19563,"Data Circuits-On Network",652051,"Miami Corr",618,1340.0,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-08T00:00:00",6307337,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [19564,"Data Protection Services",653090,"Adjutant General",110,2899.26,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-08T00:00:00",6306595,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [19565,"WAN Management",652331,"Correction",615,207.46,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19566,"Financial Application Services",659294,"Dept of Administration",61,1366.04,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [19567,"Web Collaboration",659281,"Attorney General",46,8.0,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [19568,"Physical Server Hosting",659260,"Toxicology",115,1020.51,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-02-08T00:00:00",6306596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [19569,"Cyber Security-Baseline",659304,"Adjutant General",110,899.2,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-08T00:00:00",6306595,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [19570,"Data Protection Services",653090,"Labor",225,202.68,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-08T00:00:00",6306618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [19571,"Citrix",652370,"Ofc Admin Law Proceedings",77,10.0,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-08T00:00:00",6306574,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [19572,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,459.48,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-02-08T00:00:00",6307333,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [19573,"Cellular Phone Service",652110,"Environmental Management",495,1463.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [19574,"Data Protection Services",653090,"Budget Agency",57,547.02,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [19575,"Remote IP Phone",652134,"Environmental Management",495,314.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [19576,"Telephone - Remote",652137,"Attorney General",46,1408.46,"Internal Service Funds - Expenses",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-08T00:00:00",6306532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [19577,"Cellular Phone Service",652110,"Economic Development Corp",260,711.22,"Internal Service Funds - Expenses",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [19578,"Data Circuits-On Network",652051,"Women's Prison",640,1340.0,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-08T00:00:00",6307347,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [19579,"Acrobat Pro Subscription",652393,"Agriculture",36,277.0,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-02-08T00:00:00",6305920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19580,"Cellular Phone Service",652110,"Education",700,4757.76,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [19581,"HR Application Services",659295,"Agriculture",36,1173.91,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-02-08T00:00:00",6305920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19582,"Financial Application Services",659294,"Richmond State Hospital",440,6250.78,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [19583,"Web Collaboration",659281,"Local Gov Finance",215,92.0,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [19584,"Cellular Phone Service",652110,"Professional Licensing",250,682.1,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19585,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,97.0,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-02-08T00:00:00",6305924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19586,"Data Storage",659270,"FSSA Mental Health and Addiction",410,2217.82,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [19587,"Physical Server Hosting",659260,"Public Defender Council",610,226.78,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-08T00:00:00",6307332,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [19588,"Telephone - Centrex",652130,"Correction",615,21.35,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19589,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,3725.93,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19590,"Telephone - Centrex",652130,"Treasurer of State",48,85.4,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-02-08T00:00:00",6306535,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [19591,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,165.99,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-08T00:00:00",6307353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [19592,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,184.0,"Internal Service Funds - Expenses",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [19593,"Web Collaboration",659281,"Distressed Unit Appeal Bd",54,4.0,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-02-08T00:00:00",6306538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [19594,"Citrix",652370,"Personnel",70,20.0,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [19595,"Telephone - Remote",652137,"Dept of Administration",61,1954.22,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [19596,"Citrix",652370,"State Police",100,250.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19597,"Cellular Phone Service",652110,"Pendleton Corr",630,282.9,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-02-08T00:00:00",6307343,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19598,"Data Protection Services",653090,"Lieutenant Governor's Office",38,341.82,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-02-08T00:00:00",6305924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19599,"Web Collaboration",659281,"Comm for Higher Education",719,20.0,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [19600,"Citrix",652370,"Attorney General",46,3180.0,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [19601,"Acrobat Pro Subscription",652393,"Charter School Brd",704,18.0,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-02-08T00:00:00",6307384,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [19602,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,153.8,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-02-08T00:00:00",6305926,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [19603,"Remote IP Phone",652134,"Larue Carter Hospital",450,207.51,"Internal Service Funds - Expenses",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-08T00:00:00",6307306,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19604,"Physical Server Hosting",659260,"Education Employment Rel Brd",505,113.39,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-02-08T00:00:00",6307321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [19605,"Acrobat Pro Subscription",652393,"Environmental Management",495,48.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [19606,"Cyber Security-Baseline",659304,"Labor",225,56.2,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-02-08T00:00:00",6306618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [19607,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,551.54,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-08T00:00:00",6307353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [19608,"Citrix",652370,"Child Services",502,3310.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19609,"WAN Management",652331,"Westville Corr",680,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-08T00:00:00",6307368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [19610,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,296.0,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-02-08T00:00:00",6305923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [19611,"Web Collaboration",659281,"Environmental Adjudication",496,8.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-02-08T00:00:00",6307311,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [19612,"Data Protection Services",653090,"Natural Resources",300,33.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19613,"Data Storage",659270,"FSSA Mental Health and Addiction",410,372.64,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [19614,"Telephone - Remote",652137,"Library",730,49.24,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2022-02-08T00:00:00",6307390,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [19615,"Cellular Phone Service",652110,"Correction",615,11545.24,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19616,"Telephone - Remote",652137,"Attorney General",46,79.64,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [19617,"Remote IP Phone",652134,"State Comptroller",50,1461.03,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-08T00:00:00",6306536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [19618,"Data Protection Services",653090,"Motor Vehicles",235,140.22,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [19619,"Remote IP Phone",652134,"School for the Deaf",560,813.81,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-02-08T00:00:00",6307328,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [19620,"Remote IP Phone",652134,"Education",700,0.25,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-08T00:00:00",6307383,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [19621,"Cellular Phone Service",652110,"State Police",100,192.25,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19622,"WAN Management",652331,"State Prison",620,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-08T00:00:00",6307338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [19623,"Financial Application Services",659294,"Evansville State Hospital",425,4800.46,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19624,"Web Collaboration",659281,"State Comptroller",50,28.0,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-08T00:00:00",6306536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [19625,"Cellular Phone Service",652110,"Miami Corr",618,469.19,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-08T00:00:00",6307337,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [19626,"Web Collaboration",659281,"Personnel",70,4.0,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [19627,"Remote IP Phone",652134,"Arts Comm",705,57.34,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-02-08T00:00:00",6307386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [19628,"Data Protection Services",653090,"Evansville State Hospital",425,121.68,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19629,"Cellular Phone Service",652110,"Neuro Diagnostic Ins",451,911.85,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [19630,"Data Circuits-On Network",652051,"Neuro Diagnostic Ins",451,2160.0,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [19631,"Acrobat Pro Subscription",652393,"Library",730,160.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-02-08T00:00:00",6307390,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [19632,"Remote IP Phone",652134,"Natural Resources",300,959.59,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19633,"Telephone - Centrex",652130,"Economic Development Corp",260,85.4,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [19634,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,28.1,"Internal Service Funds - Expenses",2022,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [19635,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,52.57,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [19636,"HR Application Services",659295,"Governor's Workforce Cabinet",512,195.65,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-02-08T00:00:00",6307324,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [19637,"Data Circuits-On Network",652051,"Richmond State Hospital",440,1840.68,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [19638,"WAN Management",652331,"Edinburgh Corr",697,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-08T00:00:00",6307379,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [19639,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6.0,"Internal Service Funds - Expenses",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [19640,"Telephone - Remote",652137,"Putnamville Corr",650,1031.43,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-08T00:00:00",6307352,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19641,"HR Application Services",659295,"Labor",225,-1501.82,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-08T00:00:00",6316653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [19642,"Financial Application Services",659294,"Revenue",90,30488.51,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [19643,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,735.0,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-02-08T00:00:00",6307350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [19644,"Data Protection Services",653090,"State Police",100,11261.01,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19645,"Acrobat Pro Subscription",652393,"Personnel",70,240.0,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [19646,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,665.0,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-02-08T00:00:00",6305924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19647,"Cellular Phone Service",652110,"Correction",615,235.39,"Internal Service Funds - Expenses",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19648,"Cellular Phone Service",652110,"Toxicology",115,153.8,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-02-08T00:00:00",6306596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [19649,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,28.1,"Internal Service Funds - Expenses",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [19650,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,24.0,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19651,"HR Application Services",659295,"Civil Rights Comm",258,652.17,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [19652,"Web Collaboration",659281,"FSSA Family Resources",500,12.0,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19653,"WAN Management",652331,"New Castle Correctonal Fclty.",645,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-02-08T00:00:00",6307350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [19654,"Web Collaboration",659281,"Brd of Animal Health",351,28.0,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [19655,"Financial Application Services",659294,"Local Gov Finance",215,25.89,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [19656,"Citrix",652370,"Edinburgh Corr",697,10.0,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-08T00:00:00",6307379,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [19657,"WAN Management",652331,"Court of Appeals",23,11.41,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-02-08T00:00:00",6305891,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [19658,"Cyber Security-Baseline",659304,"Economic Development Corp",260,252.9,"Internal Service Funds - Expenses",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [19659,"HR Application Services",659295,"Worker's Comp Brd",220,521.74,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-02-08T00:00:00",6306616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [19660,"HR Application Services",659295,"Indiana Election Division",63,195.65,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-02-08T00:00:00",6306550,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [19661,"Web Collaboration",659281,"Dept of Administration",61,72.0,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [19662,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,28.1,"Internal Service Funds - Expenses",2022,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2022-02-08T00:00:00",6306572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [19663,"WAN Management",652331,"Criminal Justice Institute",32,12.45,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [19664,"Web Collaboration",659281,"Correction",615,84.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19665,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,6.0,"Internal Service Funds - Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [19666,"Remote IP Phone",652134,"FSSA Family Resources",500,28.88,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19667,"Cyber Security-Baseline",659304,"Correction",615,112.4,"Internal Service Funds - Expenses",2022,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19668,"Citrix",652370,"Comm for Higher Education",719,40.0,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [19669,"Cyber Security-Baseline",659304,"Natural Resources",300,168.6,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19670,"Remote IP Phone",652134,"Ofc Admin Law Proceedings",77,288.54,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-08T00:00:00",6306574,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [19671,"Acrobat Pro Subscription",652393,"Neuro Diagnostic Ins",451,135.0,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [19672,"Cyber Security-Baseline",659304,"Economic Development Corp",260,112.4,"Internal Service Funds - Expenses",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [19673,"Data Circuits-On Network",652051,"Plainfield Corr",690,857.0,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-08T00:00:00",6307376,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [19674,"Financial Application Services",659294,"Toxicology",115,244.77,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-02-08T00:00:00",6306596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [19675,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,1775.55,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19676,"WAN Management",652331,"FSSA Family Resources",500,51.87,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19677,"Cyber Security-Baseline",659304,"Branchville Corr",675,3709.2,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-02-08T00:00:00",6307366,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [19678,"Cyber Security-Baseline",659304,"Environmental Management",495,309.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [19679,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6.0,"Internal Service Funds - Expenses",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [19680,"Data Protection Services",653090,"Neuro Diagnostic Ins",451,7.74,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [19681,"Physical Server Hosting",659260,"Management Performance Hub",60,7693.74,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [19682,"Physical Server Hosting",659260,"Ofc of Inspector General",75,226.78,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-08T00:00:00",6306572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [19683,"Data Storage",659270,"State Police",100,2969.81,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19684,"Physical Server Hosting",659260,"Logansport State Hospital",435,4091.87,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [19685,"Acrobat Pro Subscription",652393,"Correction",615,6.0,"Internal Service Funds - Expenses",2022,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19686,"Telephone - Remote",652137,"Edinburgh Corr",697,1747.78,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-08T00:00:00",6307379,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [19687,"Remote IP Phone",652134,"Brd of Tax Review",217,191.83,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-02-08T00:00:00",6306615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [19688,"Data Storage",659270,"Toxicology",115,1574.55,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-02-08T00:00:00",6306596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [19689,"WAN Management",652331,"Parole Division",621,647.28,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-08T00:00:00",6307339,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [19690,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,633.0,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [19691,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,48.0,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-02-08T00:00:00",6306597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [19692,"Web Collaboration",659281,"Parole Division",621,4.0,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-08T00:00:00",6307339,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [19693,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,18.0,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-08T00:00:00",6307379,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [19694,"Remote IP Phone",652134,"Civil Rights Comm",258,15.34,"Internal Service Funds - Expenses",2022,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [19695,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,325.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [19696,"Remote IP Phone",652134,"Madison State Hospital",430,118.0,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [19697,"Financial Application Services",659294,"Education",700,5471.14,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [19698,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,15.34,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [19699,"Data Storage",659270,"Civil Rights Comm",258,223.91,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [19700,"Cyber Security-Baseline",659304,"Economic Development Corp",260,56.2,"Internal Service Funds - Expenses",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [19701,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,68.0,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [19702,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,735.0,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-08T00:00:00",6307299,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [19703,"Remote IP Phone",652134,"Environmental Adjudication",496,134.02,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-02-08T00:00:00",6307311,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [19704,"WAN Management",652331,"FSSA Family Resources",500,9164.75,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19705,"Telephone - Remote",652137,"House of Representatives",3,1494.04,"Internal Service Funds - Expenses",2022,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2022-02-08T00:00:00",6305881,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [19706,"HR Application Services",659295,"Arts Comm",705,195.65,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-02-08T00:00:00",6307386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [19707,"Acrobat Pro Subscription",652393,"Environmental Management",495,1132.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [19708,"Remote IP Phone",652134,"Library",730,725.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-02-08T00:00:00",6307390,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [19709,"Data Circuits-On Network",652051,"FSSA Family Resources",500,367.5,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19710,"HR Application Services",659295,"State Police",100,36391.15,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19711,"Citrix",652370,"Family and Social Svcs Admin",405,380.0,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [19712,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,95.0,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [19713,"Data Protection Services",653090,"Public Access Counselor",64,81.72,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-02-08T00:00:00",6306552,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [19714,"Telephone - Remote",652137,"Child Services",502,3823.56,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19715,"Data Storage",659270,"Brd of Animal Health",351,1071.37,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [19716,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,3793.5,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-08T00:00:00",6307353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [19717,"Web Collaboration",659281,"Civil Rights Comm",258,4.0,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [19718,"Financial Application Services",659294,"Attorney General",46,1345.09,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [19719,"HR Application Services",659295,"Parole Division",621,3586.94,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-08T00:00:00",6307339,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [19720,"WAN Management",652331,"Child Services",502,7220.81,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19721,"Telephone - Remote",652137,"Plainfield Corr",690,1539.22,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-08T00:00:00",6307376,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [19722,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-08T00:00:00",6307353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [19723,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,25.0,"Internal Service Funds - Expenses",2022,"General Government","Lincoln Production",17013,"General Fund","2022-02-08T00:00:00",6305923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [19724,"Acrobat Pro Subscription",652393,"Wabash Valley Corr",665,18.0,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-08T00:00:00",6307359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19725,"WAN Management",652331,"Evansville Psych Childrens Ctr",415,103.73,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-08T00:00:00",6307299,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [19726,"Telephone - Remote",652137,"Revenue",90,885.9,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [19727,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,566.95,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [19728,"Remote IP Phone",652134,"Environmental Management",495,2112.14,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [19729,"Cellular Phone Service",652110,"Labor",225,197.28,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-08T00:00:00",6306618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [19730,"Financial Application Services",659294,"Economic Development Corp",260,771.43,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [19731,"Data Protection Services",653090,"Family and Social Svcs Admin",405,22274.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [19732,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,393.4,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-02-08T00:00:00",6307333,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [19733,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,748.16,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19734,"Citrix",652370,"Attorney General",46,10.0,"Internal Service Funds - Expenses",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-08T00:00:00",6306532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [19735,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [19736,"Remote IP Phone",652134,"Charter School Brd",704,70.4,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-02-08T00:00:00",6307384,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [19737,"Financial Application Services",659294,"IN Archives and Records Admin",62,126.91,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [19738,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,605.0,"Internal Service Funds - Expenses",2022,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2022-02-08T00:00:00",6307354,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [19739,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,28.1,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [19740,"Financial Application Services",659294,"Family and Social Svcs Admin",405,41902.96,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [19741,"WAN Management",652331,"Madison State Hospital",430,103.74,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [19742,"Telephone - Centrex",652130,"Arts Comm",705,21.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-02-08T00:00:00",6307386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [19743,"Web Collaboration",659281,"Arts Comm",705,20.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-02-08T00:00:00",6307386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [19744,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,456.52,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-02-08T00:00:00",6305926,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [19745,"Data Storage",659270,"Library",730,3.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-02-08T00:00:00",6307390,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [19746,"Cellular Phone Service",652110,"Brd of Animal Health",351,1703.18,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [19747,"Remote IP Phone",652134,"Professional Licensing",250,28.58,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19748,"Data Storage",659270,"Brd of Tax Review",217,4.72,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-02-08T00:00:00",6306615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [19749,"Web Collaboration",659281,"Management Performance Hub",60,36.0,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [19750,"HR Application Services",659295,"Correction",615,114260.41,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19751,"Web Collaboration",659281,"Ofc of Management and Budget",55,4.0,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-02-08T00:00:00",6306540,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [19752,"Remote IP Phone",652134,"Labor",225,296.09,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-08T00:00:00",6306618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [19753,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,4318.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [19754,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,81.47,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19755,"WAN Management",652331,"Environmental Management",495,51.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [19756,"Financial Application Services",659294,"State Employees Appeals Comm",74,7.12,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-02-08T00:00:00",6306571,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [19757,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,234.0,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [19758,"Acrobat Pro Subscription",652393,"Court of Appeals",23,747.0,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-02-08T00:00:00",6305891,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [19759,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,1572.92,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19760,"HR Application Services",659295,"Budget Agency",57,717.39,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [19761,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,192.25,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19762,"Acrobat Pro Subscription",652393,"Madison Corr",667,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-08T00:00:00",6307362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [19763,"Cyber Security-Baseline",659304,"Correction",615,365.3,"Internal Service Funds - Expenses",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19764,"Telephone - Centrex",652130,"FSSA Aging",498,21.35,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-08T00:00:00",6307314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19765,"Cellular Phone Service",652110,"Indiana Dept of Health",400,218.67,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [19766,"Cyber Security-Baseline",659304,"Attorney General",46,28.1,"Internal Service Funds - Expenses",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-08T00:00:00",6306532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [19767,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,6.0,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19768,"Cellular Phone Service",652110,"FSSA Family Resources",500,327.28,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19769,"Physical Server Hosting",659260,"Professional Licensing",250,3890.26,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19770,"Cellular Phone Service",652110,"Lobby Registration Comm",15,76.9,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-02-08T00:00:00",6305885,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [19771,"Data Protection Services",653090,"Economic Development Corp",260,161.82,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [19772,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,2444.7,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-08T00:00:00",6307378,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19773,"Citrix",652370,"Lobby Registration Comm",15,10.0,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-02-08T00:00:00",6305885,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [19774,"Cellular Phone Service",652110,"Correction",615,499.85,"Internal Service Funds - Expenses",2022,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19775,"Telephone - Remote",652137,"Richmond State Hospital",440,282.99,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [19776,"Cellular Phone Service",652110,"Civil Rights Comm",258,499.85,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [19777,"HR Application Services",659295,"Economic Development Corp",260,1499.99,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [19778,"Data Protection Services",653090,"FSSA Family Resources",500,18300.92,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19779,"Data Storage",659270,"Local Gov Finance",215,216.2,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [19780,"Data Storage",659270,"FSSA Family Resources",500,11127.52,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19781,"HR Application Services",659295,"Natural Resources",300,35869.41,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19782,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,30.0,"Internal Service Funds - Expenses",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-02-08T00:00:00",6307388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [19783,"Remote IP Phone",652134,"Heritage Trails Corr. Facility",623,118.0,"Internal Service Funds - Expenses",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-08T00:00:00",6307342,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [19784,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,42.7,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-02-08T00:00:00",6305926,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [19785,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,390.0,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19786,"Citrix",652370,"Reception Diagnostic Ctr",695,40.0,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-08T00:00:00",6307378,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19787,"WAN Management",652331,"IN Destination Devel Corp",37,34.23,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-02-08T00:00:00",6305923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [19788,"Cyber Security-Baseline",659304,"Natural Resources",300,730.6,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19789,"Telephone - Centrex",652130,"Personnel",70,42.7,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [19790,"Cellular Phone Service",652110,"Edinburgh Corr",697,133.14,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-08T00:00:00",6307379,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [19791,"Cellular Phone Service",652110,"State Prison",620,522.04,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-08T00:00:00",6307338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [19792,"Web Collaboration",659281,"Rockville Corr",685,8.0,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-08T00:00:00",6307375,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19793,"Financial Application Services",659294,"Motor Vehicles",235,6752.96,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [19794,"Data Storage",659270,"Dept of Administration",61,192.1,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [19795,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,1443.94,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [19796,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,159.47,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-08T00:00:00",6307299,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [19797,"Acrobat Pro Subscription",652393,"Attorney General",46,290.0,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [19798,"Acrobat Pro Subscription",652393,"Dept of Administration",61,976.0,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [19799,"Remote IP Phone",652134,"Comm for Higher Education",719,354.83,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [19800,"Telephone - Remote",652137,"Miami Corr",618,2322.82,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-08T00:00:00",6307337,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [19801,"Cyber Security-Baseline",659304,"Dept of Administration",61,112.4,"Internal Service Funds - Expenses",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [19802,"Data Storage",659270,"Ofc of Inspector General",75,5.38,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-08T00:00:00",6306572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [19803,"Data Protection Services",653090,"Environmental Management",495,1114.02,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [19804,"Citrix",652370,"Ofc of Inspector General",75,70.0,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-08T00:00:00",6306572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [19805,"Acrobat Pro Subscription",652393,"Professional Licensing",250,36.0,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19806,"Data Protection Services",653090,"FSSA Family Resources",500,3243.24,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19807,"Data Storage",659270,"Attorney General",46,1.75,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [19808,"Acrobat Pro Subscription",652393,"Education",700,6.0,"Internal Service Funds - Expenses",2022,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [19809,"Data Protection Services",653090,"State Police",100,58.86,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19810,"Remote IP Phone",652134,"Edinburgh Corr",697,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-08T00:00:00",6307379,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [19811,"Telephone - Centrex",652130,"Legislative Services",17,21.35,"Internal Service Funds - Expenses",2022,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2022-02-08T00:00:00",6305886,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [19812,"WAN Management",652331,"Indpls Adult Edu/Reentry",660,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2022-02-08T00:00:00",6307354,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [19813,"Cellular Phone Service",652110,"Putnamville Corr",650,600.47,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-08T00:00:00",6307352,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19814,"Acrobat Pro Subscription",652393,"Budget Agency",57,84.0,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [19815,"Cellular Phone Service",652110,"Natural Resources",300,492.97,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19816,"Data Protection Services",653090,"Correction",615,2304.54,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19817,"Telephone - Centrex",652130,"Criminal Justice Institute",32,64.05,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [19818,"Telephone - Centrex",652130,"Civil Rights Comm",258,42.7,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [19819,"Telephone - Remote",652137,"State Police",100,3149.83,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19820,"Data Protection Services",653090,"Child Services",502,591.84,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19821,"Data Storage",659270,"Agriculture",36,425.53,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-02-08T00:00:00",6305920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19822,"Acrobat Pro Subscription",652393,"Arts Comm",705,178.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-02-08T00:00:00",6307386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [19823,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-08T00:00:00",6307353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [19824,"Financial Application Services",659294,"Child Services",502,438566.69,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19825,"Physical Server Hosting",659260,"Correction",615,2451.19,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19826,"Citrix",652370,"Revenue",90,60.0,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [19827,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,453.56,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [19828,"Data Storage",659270,"Veterans Affairs",160,27.14,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-02-08T00:00:00",6306597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [19829,"Data Circuits-On Network",652051,"Tax Court",28,9.0,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-02-08T00:00:00",6305894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [19830,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,253.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-02-08T00:00:00",6306638,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [19831,"Web Collaboration",659281,"IN Destination Devel Corp",37,4.0,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-02-08T00:00:00",6305923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [19832,"Remote IP Phone",652134,"War Memorials Comm",315,173.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-02-08T00:00:00",6306638,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [19833,"HR Application Services",659295,"Toxicology",115,456.52,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-02-08T00:00:00",6306596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [19834,"Remote IP Phone",652134,"Comm for Higher Education",719,35.85,"Internal Service Funds - Expenses",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-02-08T00:00:00",6307388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [19835,"Cellular Phone Service",652110,"Library",730,214.08,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-02-08T00:00:00",6307390,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [19836,"Data Protection Services",653090,"Dept of Administration",61,346.68,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [19837,"Data Storage",659270,"Personnel",70,572.47,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [19838,"Remote IP Phone",652134,"Correction",615,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19839,"Data Storage",659270,"IN Archives and Records Admin",62,5930.77,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [19840,"Telephone - Remote",652137,"FSSA Aging",498,6.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-08T00:00:00",6307314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19841,"Remote IP Phone",652134,"Dept of Administration",61,65.8,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [19842,"Data Circuits-On Network",652051,"IN Destination Devel Corp",37,199.65,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-02-08T00:00:00",6305923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [19843,"Cellular Phone Service",652110,"Plainfield Corr",690,525.1,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-08T00:00:00",6307376,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [19844,"Financial Application Services",659294,"FSSA Aging",498,4569.52,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-08T00:00:00",6307314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19845,"Data Circuits-On Network",652051,"Putnamville Corr",650,728.12,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-08T00:00:00",6307352,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19846,"Telephone - Centrex",652130,"State Police",100,64.05,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19847,"Financial Application Services",659294,"Education Employment Rel Brd",505,26.62,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-02-08T00:00:00",6307321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [19848,"Citrix",652370,"Evansville State Hospital",425,40.0,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19849,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6.0,"Internal Service Funds - Expenses",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [19850,"Telephone - Centrex",652130,"Correction",615,213.5,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19851,"Acrobat Pro Subscription",652393,"State Police",100,1693.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19852,"WAN Management",652331,"Neuro Diagnostic Ins",451,207.46,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [19853,"Data Circuits-On Network",652051,"Indiana Dept of Health",400,450.0,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [19854,"Data Protection Services",653090,"Worker's Comp Brd",220,84.78,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-02-08T00:00:00",6306616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [19855,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,140.0,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19856,"Remote IP Phone",652134,"Natural Resources",300,263.72,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19857,"Telephone - Remote",652137,"State Police",100,599.4,"Internal Service Funds - Expenses",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19858,"Web Collaboration",659281,"Evansville State Hospital",425,16.0,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19859,"Citrix",652370,"FSSA Mental Health and Addiction",410,250.0,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [19860,"Cellular Phone Service",652110,"Branchville Corr",675,414.15,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-02-08T00:00:00",6307366,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [19861,"Cyber Security-Baseline",659304,"New Castle Correctonal Fclty.",645,646.3,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-02-08T00:00:00",6307350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [19862,"Remote IP Phone",652134,"Education",700,1596.97,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [19863,"Data Storage",659270,"Revenue",90,27259.75,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [19864,"Cellular Phone Service",652110,"Correction",615,397.63,"Internal Service Funds - Expenses",2022,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19865,"Remote IP Phone",652134,"State Police",100,914.26,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19866,"Citrix",652370,"Indiana Election Division",63,20.0,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-02-08T00:00:00",6306550,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [19867,"Data Circuits-On Network",652051,"Madison Corr",667,900.0,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-08T00:00:00",6307362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [19868,"Data Storage",659270,"Education Employment Rel Brd",505,21.29,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-02-08T00:00:00",6307321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [19869,"HR Application Services",659295,"Adjutant General",110,9652.13,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-08T00:00:00",6306595,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [19870,"Data Protection Services",653090,"State Employees Appeals Comm",74,7.02,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-02-08T00:00:00",6306571,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [19871,"Data Protection Services",653090,"Personnel",70,448.02,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [19872,"Cyber Security-Baseline",659304,"Correction",615,56.2,"Internal Service Funds - Expenses",2022,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19873,"Data Storage",659270,"Lieutenant Governor's Office",38,436.77,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-02-08T00:00:00",6305924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19874,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,83.65,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19875,"Remote IP Phone",652134,"Education",700,11.95,"Internal Service Funds - Expenses",2022,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [19876,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,42.7,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [19877,"Remote IP Phone",652134,"Personnel",70,345.84,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [19878,"Data Protection Services",653090,"Charter School Brd",704,13.86,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-02-08T00:00:00",6307384,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [19879,"WAN Management",652331,"Logansport Juvenile Corr",616,62.24,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-02-08T00:00:00",6307335,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19880,"Web Collaboration",659281,"Budget Agency",57,4.0,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [19881,"Remote IP Phone",652134,"Dept of Administration",61,28.3,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [19882,"Data Circuits-On Network",652051,"Public Defender Council",610,315.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-08T00:00:00",6307332,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [19883,"HR Application Services",659295,"Labor",225,1760.86,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-08T00:00:00",6306618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [19884,"Citrix",652370,"Richmond State Hospital",440,10.0,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [19885,"Remote IP Phone",652134,"FSSA Aging",498,182.22,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-08T00:00:00",6307314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19886,"Remote IP Phone",652134,"Women's Prison",640,118.0,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-08T00:00:00",6307347,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [19887,"Data Storage",659270,"FSSA Aging",498,3860.68,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-08T00:00:00",6307314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19888,"Telephone - Remote",652137,"Ofc Admin Law Proceedings",77,117.35,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-08T00:00:00",6306574,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [19889,"Remote IP Phone",652134,"Evansville State Hospital",425,3453.41,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19890,"Cyber Security-Baseline",659304,"Education",700,56.2,"Internal Service Funds - Expenses",2022,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [19891,"Remote IP Phone",652134,"Parole Division",621,1311.06,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-08T00:00:00",6307339,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [19892,"HR Application Services",659295,"Logansport State Hospital",435,7956.49,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [19893,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,168.6,"Internal Service Funds - Expenses",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-02-08T00:00:00",6307388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [19894,"Data Protection Services",653090,"Education",700,42.3,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [19895,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,32.0,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19896,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,59.75,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19897,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,196.7,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19898,"Data Circuits-On Network",652051,"Parole Division",621,1995.0,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-08T00:00:00",6307339,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [19899,"HR Application Services",659295,"Education Employment Rel Brd",505,130.43,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-02-08T00:00:00",6307321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [19900,"Data Storage",659270,"Worker's Comp Brd",220,78.78,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-02-08T00:00:00",6306616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [19901,"Physical Server Hosting",659260,"Brd of Tax Review",217,113.39,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-02-08T00:00:00",6306615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [19902,"Cyber Security-Baseline",659304,"Distressed Unit Appeal Bd",54,28.1,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-02-08T00:00:00",6306538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [19903,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1434.78,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [19904,"Telephone - Centrex",652130,"FSSA Family Resources",500,42.7,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19905,"Remote IP Phone",652134,"Motor Vehicles",235,6997.07,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [19906,"Data Protection Services",653090,"Dept of Administration",61,686.88,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [19907,"Financial Application Services",659294,"Education",700,30.05,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [19908,"Cyber Security-Baseline",659304,"Women's Prison",640,3006.7,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-08T00:00:00",6307347,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [19909,"Data Storage",659270,"State Employees Appeals Comm",74,8.97,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-02-08T00:00:00",6306571,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [19910,"Acrobat Pro Subscription",652393,"Westville Corr",680,6.0,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-08T00:00:00",6307368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [19911,"Data Storage",659270,"Family and Social Svcs Admin",405,1298.46,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [19912,"Web Collaboration",659281,"Labor",225,8.0,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-08T00:00:00",6306618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [19913,"Data Protection Services",653090,"Toxicology",115,1046.52,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-02-08T00:00:00",6306596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [19914,"Cyber Security-Baseline",659304,"Education",700,28.1,"Internal Service Funds - Expenses",2022,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [19915,"Cellular Phone Service",652110,"Ofc Admin Law Proceedings",77,1187.53,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-08T00:00:00",6306574,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [19916,"Remote IP Phone",652134,"Tax Court",28,117.79,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-02-08T00:00:00",6305894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [19917,"Remote IP Phone",652134,"Treasurer of State",48,357.92,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-02-08T00:00:00",6306535,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [19918,"Citrix",652370,"Criminal Justice Institute",32,10.0,"Internal Service Funds - Expenses",2022,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2022-02-08T00:00:00",6305897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [19919,"Telephone - Remote",652137,"Rockville Corr",685,1062.63,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-08T00:00:00",6307375,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19920,"WAN Management",652331,"Indiana Dept of Health",400,51.87,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [19921,"Web Collaboration",659281,"Neuro Diagnostic Ins",451,44.0,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [19922,"Data Storage",659270,"Natural Resources",300,8.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19923,"Financial Application Services",659294,"Brd of Tax Review",217,18.46,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-02-08T00:00:00",6306615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [19924,"Citrix",652370,"Ofc of Management and Budget",55,10.0,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-02-08T00:00:00",6306540,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [19925,"Cellular Phone Service",652110,"Revenue",90,9978.35,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [19926,"Acrobat Pro Subscription",652393,"Toxicology",115,126.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-02-08T00:00:00",6306596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [19927,"Financial Application Services",659294,"Comm for Higher Education",719,368.35,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [19928,"Cellular Phone Service",652110,"Ofc of Inspector General",75,271.17,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-08T00:00:00",6306572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [19929,"Remote IP Phone",652134,"Education",700,43.12,"Internal Service Funds - Expenses",2022,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [19930,"Remote IP Phone",652134,"Indiana Dept of Health",400,46.99,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [19931,"Remote IP Phone",652134,"Richmond State Hospital",440,3403.27,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [19932,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,196.7,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19933,"Data Protection Services",653090,"Agriculture",36,354.96,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-02-08T00:00:00",6305920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19934,"Cyber Security-Baseline",659304,"Professional Licensing",250,252.9,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19935,"Citrix",652370,"Economic Development Corp",260,90.0,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [19936,"WAN Management",652331,"Larue Carter Hospital",450,103.73,"Internal Service Funds - Expenses",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-08T00:00:00",6307306,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19937,"Data Protection Services",653090,"FSSA Aging",498,281.52,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-08T00:00:00",6307314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19938,"Acrobat Pro Subscription",652393,"Education",700,6.0,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [19939,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,2494.58,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19940,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [19941,"Financial Application Services",659294,"Civil Rights Comm",258,134.55,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [19942,"Telephone - Centrex",652130,"Attorney General",46,21.35,"Internal Service Funds - Expenses",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-08T00:00:00",6306532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [19943,"Financial Application Services",659294,"Labor",225,-1653.87,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-08T00:00:00",6316653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [19944,"Remote IP Phone",652134,"Evansville Psych Childrens Ctr",415,582.48,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-08T00:00:00",6307299,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [19945,"Citrix",652370,"Westville Corr",680,20.0,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-08T00:00:00",6307368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [19946,"Cellular Phone Service",652110,"IN Destination Devel Corp",37,336.05,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-02-08T00:00:00",6305923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [19947,"Remote IP Phone",652134,"State Employees Appeals Comm",74,31.85,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-02-08T00:00:00",6306571,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [19948,"Acrobat Pro Subscription",652393,"Correction",615,586.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19949,"Cellular Phone Service",652110,"Dept of Workforce Development",510,38.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-08T00:00:00",6307323,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [19950,"Financial Application Services",659294,"War Memorials Comm",315,106.37,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-02-08T00:00:00",6306638,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [19951,"WAN Management",652331,"Motor Vehicles",235,2136.84,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [19952,"Cellular Phone Service",652110,"Ofc of Management and Budget",55,75.94,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-02-08T00:00:00",6306540,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [19953,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2276.1,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-02-08T00:00:00",6307335,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19954,"Telephone - Remote",652137,"Correction",615,2031.57,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19955,"Citrix",652370,"Local Gov Finance",215,30.0,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [19956,"Data Protection Services",653090,"Ofc of Inspector General",75,369.72,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-08T00:00:00",6306572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [19957,"Remote IP Phone",652134,"Toxicology",115,305.59,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-02-08T00:00:00",6306596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [19958,"Remote IP Phone",652134,"FSSA Family Resources",500,120.63,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19959,"Citrix",652370,"Environmental Adjudication",496,10.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-02-08T00:00:00",6307311,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [19960,"Web Collaboration",659281,"Natural Resources",300,60.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19961,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,1002.32,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-08T00:00:00",6307299,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [19962,"Web Collaboration",659281,"Veterans Affairs",160,4.0,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-02-08T00:00:00",6306597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [19963,"Remote IP Phone",652134,"Local Gov Finance",215,393.52,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [19964,"Acrobat Pro Subscription",652393,"Ofc Admin Law Proceedings",77,222.0,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-08T00:00:00",6306574,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [19965,"HR Application Services",659295,"Education",700,4565.2,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [19966,"Data Circuits-On Network",652051,"Child Services",502,42338.01,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19967,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1379.85,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19968,"HR Application Services",659295,"Management Performance Hub",60,652.17,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [19969,"Data Protection Services",653090,"Natural Resources",300,13075.74,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19970,"Telephone - Remote",652137,"Correction",615,66.55,"Internal Service Funds - Expenses",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19971,"Acrobat Pro Subscription",652393,"State Police",100,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19972,"Telephone - Remote",652137,"Correction",615,36.94,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19973,"Cellular Phone Service",652110,"Correction",615,128.48,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19974,"Telephone - Centrex",652130,"State Comptroller",50,42.7,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-08T00:00:00",6306536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [19975,"Remote IP Phone",652134,"Attorney General",46,4625.42,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [19976,"Data Protection Services",653090,"Civil Rights Comm",258,174.96,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [19977,"Cellular Phone Service",652110,"Personnel",70,277.6,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [19978,"Web Collaboration",659281,"Revenue",90,404.0,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [19979,"HR Application Services",659295,"Revenue",90,14282.55,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [19980,"Data Storage",659270,"Correction",615,3939.64,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19981,"Data Storage",659270,"Indiana Dept of Health",400,35.7,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [19982,"Data Storage",659270,"Motor Vehicles",235,19217.2,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [19983,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,362.95,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [19984,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,6.0,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19985,"Physical Server Hosting",659260,"Comm for Higher Education",719,4082.04,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [19986,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,36.0,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-02-08T00:00:00",6307321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [19987,"HR Application Services",659295,"Brd of Tax Review",217,326.09,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-02-08T00:00:00",6306615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [19988,"Cellular Phone Service",652110,"Comm for Higher Education",719,180.08,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [19989,"Data Protection Services",653090,"IN Archives and Records Admin",62,7940.34,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [19990,"Remote IP Phone",652134,"IN Archives and Records Admin",62,396.47,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [19991,"WAN Management",652331,"War Memorials Comm",315,103.73,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-02-08T00:00:00",6306638,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [19992,"Physical Server Hosting",659260,"Budget Agency",57,907.12,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [19993,"WAN Management",652331,"Plainfield Corr",690,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-08T00:00:00",6307376,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [19994,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,1002.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [19995,"Cellular Phone Service",652110,"Criminal Justice Institute",32,76.9,"Internal Service Funds - Expenses",2022,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2022-02-08T00:00:00",6305897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [19996,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,232.23,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-02-08T00:00:00",6307333,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [19997,"Telephone - Centrex",652130,"Indiana Dept of Health",400,64.05,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [19998,"Physical Server Hosting",659260,"Neuro Diagnostic Ins",451,2067.63,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [19999,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,4.0,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [20000,"Acrobat Pro Subscription",652393,"Miami Corr",618,18.0,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-08T00:00:00",6307337,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [20001,"Acrobat Pro Subscription",652393,"Natural Resources",300,144.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20002,"Financial Application Services",659294,"Lieutenant Governor's Office",38,485.85,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-02-08T00:00:00",6305924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [20003,"Telephone - Centrex",652130,"State Police",100,448.35,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [20004,"HR Application Services",659295,"State Public Defender Office",605,1239.13,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER",13420,"General Fund","2022-02-08T00:00:00",6307331,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [20005,"Physical Server Hosting",659260,"IN Destination Devel Corp",37,226.78,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-02-08T00:00:00",6305923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [20006,"Data Storage",659270,"Correction",615,7987.42,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [20007,"Acrobat Pro Subscription",652393,"Indiana Election Division",63,54.0,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-02-08T00:00:00",6306550,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [20008,"Data Protection Services",653090,"Indiana Dept of Health",400,67.68,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20009,"Remote IP Phone",652134,"Criminal Justice Institute",32,7336.55,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [20010,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,28.1,"Internal Service Funds - Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20011,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,978.26,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-08T00:00:00",6307299,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [20012,"Cellular Phone Service",652110,"School for the Deaf",560,38.45,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-02-08T00:00:00",6307328,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [20013,"HR Application Services",659295,"Labor",225,34.38,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-02-08T00:00:00",6316653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [20014,"Citrix",652370,"FSSA Mental Health and Addiction",410,10.0,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20015,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,182.25,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-08T00:00:00",6307299,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [20016,"Data Storage",659270,"Environmental Management",495,2137.94,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [20017,"Web Collaboration",659281,"Richmond State Hospital",440,12.0,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [20018,"HR Application Services",659295,"Library",730,1434.78,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-02-08T00:00:00",6307390,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [20019,"Cellular Phone Service",652110,"State Police",100,96407.8,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [20020,"Remote IP Phone",652134,"Public Defender Council",610,213.68,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-08T00:00:00",6307332,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20021,"Data Storage",659270,"Madison State Hospital",430,3.4,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [20022,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,18.0,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20023,"Acrobat Pro Subscription",652393,"Distressed Unit Appeal Bd",54,6.0,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-02-08T00:00:00",6306538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [20024,"Cellular Phone Service",652110,"Environmental Management",495,634.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [20025,"Physical Server Hosting",659260,"State Police",100,7493.57,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [20026,"Financial Application Services",659294,"Charter School Brd",704,31.25,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-02-08T00:00:00",6307384,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [20027,"Citrix",652370,"FSSA Family Resources",500,2220.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20028,"Telephone - Remote",652137,"FSSA Family Resources",500,21309.01,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20029,"Remote IP Phone",652134,"Correction",615,3629.99,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [20030,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,76.32,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20031,"Web Collaboration",659281,"Wabash Valley Corr",665,8.0,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-08T00:00:00",6307359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20032,"Physical Server Hosting",659260,"Worker's Comp Brd",220,453.56,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-02-08T00:00:00",6306616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20033,"Data Protection Services",653090,"Education Employment Rel Brd",505,26.1,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-02-08T00:00:00",6307321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [20034,"Remote IP Phone",652134,"State Police",100,9410.58,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [20035,"Remote IP Phone",652134,"State Prison",620,118.0,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-08T00:00:00",6307338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20036,"Cellular Phone Service",652110,"Parole Division",621,5796.13,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-08T00:00:00",6307339,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20037,"WAN Management",652331,"FSSA Disability and Rehab Svcs",497,124.48,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [20038,"Cellular Phone Service",652110,"Rockville Corr",685,398.17,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-08T00:00:00",6307375,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20039,"Cellular Phone Service",652110,"Economic Development Corp",260,38.45,"Internal Service Funds - Expenses",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [20040,"Cyber Security-Baseline",659304,"Homeland Security",385,252.9,"Internal Service Funds - Expenses",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-08T00:00:00",6306652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [20041,"Data Storage",659270,"Richmond State Hospital",440,304.3,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [20042,"Cellular Phone Service",652110,"Correction",615,525.03,"Internal Service Funds - Expenses",2022,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [20043,"Physical Server Hosting",659260,"Dept of Administration",61,828.73,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [20044,"Acrobat Pro Subscription",652393,"State Prison",620,6.0,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-08T00:00:00",6307338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20045,"Data Storage",659270,"Ofc Admin Law Proceedings",77,247.25,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-08T00:00:00",6306574,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [20046,"Acrobat Pro Subscription",652393,"Library",730,80.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2022-02-08T00:00:00",6307390,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [20047,"Remote IP Phone",652134,"Comm for Higher Education",719,23.9,"Internal Service Funds - Expenses",2022,"Education","Learn More Indiana",13096,"General Fund","2022-02-08T00:00:00",6307388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20048,"Remote IP Phone",652134,"Child Services",502,19866.31,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20049,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,4.0,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [20050,"HR Application Services",659295,"Criminal Justice Institute",32,978.26,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [20051,"Data Storage",659270,"Neuro Diagnostic Ins",451,377.4,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [20052,"Web Collaboration",659281,"Child Services",502,2356.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20053,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,84.3,"Internal Service Funds - Expenses",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [20054,"Citrix",652370,"Adjutant General",110,10.0,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-08T00:00:00",6306595,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20055,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,36.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-02-08T00:00:00",6307343,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [20056,"Data Storage",659270,"Public Defender Council",610,66.22,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-08T00:00:00",6307332,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20057,"Telephone - Remote",652137,"Women's Prison",640,174.96,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-08T00:00:00",6307347,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [20058,"Remote IP Phone",652134,"Veterans Affairs",160,323.36,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-02-08T00:00:00",6306597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20059,"Data Storage",659270,"Professional Licensing",250,4059.2,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20060,"Citrix",652370,"Natural Resources",300,20.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20061,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,324.0,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [20062,"Data Circuits-On Network",652051,"Rockville Corr",685,735.0,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-08T00:00:00",6307375,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20063,"Cellular Phone Service",652110,"Attorney General",46,121.27,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [20064,"Citrix",652370,"Professional Licensing",250,130.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20065,"Citrix",652370,"IN Archives and Records Admin",62,70.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20066,"Remote IP Phone",652134,"Correction",615,15.34,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [20067,"Data Storage",659270,"Ofc of Management and Budget",55,25.5,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-02-08T00:00:00",6306540,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [20068,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,114.0,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20069,"WAN Management",652331,"School for the Deaf",560,51.87,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-02-08T00:00:00",6307328,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [20070,"Physical Server Hosting",659260,"Dept of Administration",61,3044.75,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [20071,"Financial Application Services",659294,"Environmental Management",495,83905.59,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [20072,"Remote IP Phone",652134,"Branchville Corr",675,118.0,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-02-08T00:00:00",6307366,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [20073,"Data Circuits-On Network",652051,"Court of Appeals",23,99.0,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-02-08T00:00:00",6305891,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [20074,"Data Circuits-On Network",652051,"State Prison",620,735.0,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-08T00:00:00",6307338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20075,"Financial Application Services",659294,"Public Access Counselor",64,11.91,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-02-08T00:00:00",6306552,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [20076,"Telephone - Remote",652137,"Larue Carter Hospital",450,180.46,"Internal Service Funds - Expenses",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-08T00:00:00",6307306,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [20077,"Financial Application Services",659294,"Agriculture",36,223.19,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-02-08T00:00:00",6305920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [20078,"Data Storage",659270,"Evansville State Hospital",425,136.35,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [20079,"Financial Application Services",659294,"Adjutant General",110,6768.97,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-08T00:00:00",6306595,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20080,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,289.16,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-02-08T00:00:00",6307321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [20081,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,102.0,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20082,"Acrobat Pro Subscription",652393,"Worker's Comp Brd",220,30.0,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-02-08T00:00:00",6306616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20083,"Cellular Phone Service",652110,"Agriculture",36,948.63,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-02-08T00:00:00",6305920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [20084,"WAN Management",652331,"Camp Summit Corr",661,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-02-08T00:00:00",6307357,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [20085,"Cellular Phone Service",652110,"Criminal Justice Institute",32,1115.06,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [20086,"Data Storage",659270,"Labor",225,258.98,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-08T00:00:00",6306618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [20087,"Cellular Phone Service",652110,"Charter School Brd",704,38.45,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-02-08T00:00:00",6307384,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [20088,"Financial Application Services",659294,"Library",730,622.43,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-02-08T00:00:00",6307390,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [20089,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,168.6,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20090,"Telephone - Remote",652137,"Labor",225,35.5,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-08T00:00:00",6306618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [20091,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,42.7,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-02-08T00:00:00",6305924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [20092,"Telephone - Remote",652137,"Madison Corr",667,927.05,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-08T00:00:00",6307362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [20093,"Physical Server Hosting",659260,"Brd of Animal Health",351,680.34,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [20094,"Cellular Phone Service",652110,"Veterans Affairs",160,1158.81,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-02-08T00:00:00",6306597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20095,"Financial Application Services",659294,"Ofc of Management and Budget",55,9.51,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-02-08T00:00:00",6306540,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [20096,"Cellular Phone Service",652110,"Labor",225,76.9,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-02-08T00:00:00",6306618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [20097,"WAN Management",652331,"Pendleton Juvenile Corr",655,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-08T00:00:00",6307353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [20098,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,192.25,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [20099,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,112.4,"Internal Service Funds - Expenses",2022,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2022-02-08T00:00:00",6305897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [20100,"Data Storage",659270,"Child Services",502,1383.53,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20101,"Cellular Phone Service",652110,"Natural Resources",300,1197.43,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20102,"Data Protection Services",653090,"Veterans Affairs",160,21.24,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-02-08T00:00:00",6306597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20103,"Cellular Phone Service",652110,"Correction",615,679.91,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [20104,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,64.0,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20105,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,856.15,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-08T00:00:00",6305924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [20106,"Citrix",652370,"House of Representatives",3,20.0,"Internal Service Funds - Expenses",2022,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2022-02-08T00:00:00",6305881,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [20107,"Telephone - Remote",652137,"Madison State Hospital",430,1059.95,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [20108,"Remote IP Phone",652134,"Court of Appeals",23,1751.84,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-02-08T00:00:00",6305891,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [20109,"Acrobat Pro Subscription",652393,"Education",700,1091.0,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [20110,"Remote IP Phone",652134,"Dept of Administration",61,1614.1,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [20111,"Remote IP Phone",652134,"Chain O' Lakes Corr",614,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-02-08T00:00:00",6307333,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [20112,"Remote IP Phone",652134,"FSSA Aging",498,30.68,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-08T00:00:00",6307314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20113,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,285.0,"Internal Service Funds - Expenses",2022,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2022-02-08T00:00:00",6306548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20114,"Data Protection Services",653090,"Revenue",90,10309.89,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [20115,"Data Protection Services",653090,"Logansport State Hospital",435,486.0,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [20116,"Remote IP Phone",652134,"Prosecuting Attorneys Cncl",39,372.12,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-02-08T00:00:00",6305926,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [20117,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-08T00:00:00",6307352,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20118,"Cyber Security-Baseline",659304,"Correction",615,112.4,"Internal Service Funds - Expenses",2022,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [20119,"Financial Application Services",659294,"State Police",100,2325.11,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [20120,"Cellular Phone Service",652110,"FSSA Aging",498,153.8,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-08T00:00:00",6307314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20121,"Data Storage",659270,"Arts Comm",705,87.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-02-08T00:00:00",6307386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [20122,"Cellular Phone Service",652110,"Natural Resources",300,267.84,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20123,"Cyber Security-Baseline",659304,"Correction",615,983.5,"Internal Service Funds - Expenses",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [20124,"Data Protection Services",653090,"Comm for Higher Education",719,1712.16,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20125,"Remote IP Phone",652134,"Natural Resources",300,81.24,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20126,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,20.0,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [20127,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502.0,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-08T00:00:00",6307379,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [20128,"Remote IP Phone",652134,"Westville Corr",680,118.0,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-08T00:00:00",6307368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [20129,"Cellular Phone Service",652110,"State Comptroller",50,60.02,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-08T00:00:00",6306536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [20130,"Remote IP Phone",652134,"Management Performance Hub",60,90.7,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [20131,"Citrix",652370,"Environmental Management",495,40.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [20132,"Telephone - Remote",652137,"Pendleton Corr",630,2075.16,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-02-08T00:00:00",6307343,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [20133,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,112.4,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-02-08T00:00:00",6306571,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [20134,"HR Application Services",659295,"State Comptroller",50,1108.69,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-08T00:00:00",6306536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [20135,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,149.73,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-02-08T00:00:00",6307335,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [20136,"Cellular Phone Service",652110,"Madison Corr",667,707.35,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-08T00:00:00",6307362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [20137,"Remote IP Phone",652134,"Professional Licensing",250,40.62,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20138,"Cellular Phone Service",652110,"Dept of Administration",61,38.45,"Internal Service Funds - Expenses",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [20139,"Cyber Security-Baseline",659304,"Education",700,28.1,"Internal Service Funds - Expenses",2022,"Education","GIFTED/TALENTED",13980,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [20140,"Data Circuits-On Network",652051,"War Memorials Comm",315,605.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-02-08T00:00:00",6306638,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [20141,"Data Circuits-On Network",652051,"Branchville Corr",675,1175.99,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-02-08T00:00:00",6307366,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [20142,"HR Application Services",659295,"Treasurer of State",48,326.09,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-02-08T00:00:00",6306535,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [20143,"Web Collaboration",659281,"Logansport State Hospital",435,204.0,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [20144,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,139.5,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20145,"Data Protection Services",653090,"Local Gov Finance",215,154.84,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20146,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,320.0,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [20147,"Cellular Phone Service",652110,"Correctional Industrial Fac",635,325.39,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-02-08T00:00:00",6307344,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [20148,"Physical Server Hosting",659260,"Environmental Management",495,6725.01,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [20149,"Remote IP Phone",652134,"Professional Licensing",250,1427.51,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20150,"Data Storage",659270,"Economic Development Corp",260,393.32,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [20151,"HR Application Services",659295,"Ofc of Inspector General",75,195.65,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-08T00:00:00",6306572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20152,"Web Collaboration",659281,"Lieutenant Governor's Office",38,8.0,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-08T00:00:00",6305924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [20153,"HR Application Services",659295,"Dept of Administration",61,3130.42,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [20154,"Telephone - Centrex",652130,"Public Access Counselor",64,21.35,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-02-08T00:00:00",6306552,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [20155,"Data Protection Services",653090,"Library",730,11.52,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2022-02-08T00:00:00",6307390,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [20156,"Physical Server Hosting",659260,"Revenue",90,30024.62,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [20157,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,18.0,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-02-08T00:00:00",6306615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20158,"Cellular Phone Service",652110,"Environmental Adjudication",496,38.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-02-08T00:00:00",6307311,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [20159,"Cellular Phone Service",652110,"Madison State Hospital",430,1162.45,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [20160,"Acrobat Pro Subscription",652393,"Parole Division",621,110.0,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-08T00:00:00",6307339,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20161,"HR Application Services",659295,"Ofc of Management and Budget",55,65.22,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-02-08T00:00:00",6306540,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [20162,"Data Storage",659270,"Lobby Registration Comm",15,0.35,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-02-08T00:00:00",6305885,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [20163,"Data Storage",659270,"Comm for Higher Education",719,5666.66,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20164,"Remote IP Phone",652134,"Rockville Corr",685,118.0,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-08T00:00:00",6307375,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20165,"Remote IP Phone",652134,"Education",700,0.25,"Internal Service Funds - Expenses",2022,"Education","GIFTED/TALENTED",13980,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [20166,"Citrix",652370,"Indiana Dept of Health",400,10.0,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20167,"Acrobat Pro Subscription",652393,"Tax Court",28,30.0,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-02-08T00:00:00",6305894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [20168,"HR Application Services",659295,"Environmental Management",495,15586.89,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [20169,"Web Collaboration",659281,"IN Archives and Records Admin",62,20.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20170,"WAN Management",652331,"Branchville Corr",675,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-02-08T00:00:00",6307366,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [20171,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2022,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2022-02-08T00:00:00",6307354,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [20172,"Financial Application Services",659294,"Management Performance Hub",60,56.57,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [20173,"Acrobat Pro Subscription",652393,"Natural Resources",300,24.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20174,"Financial Application Services",659294,"Natural Resources",300,58860.19,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20175,"Cellular Phone Service",652110,"Dept of Administration",61,309.86,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [20176,"WAN Management",652331,"Tax Court",28,1.04,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-02-08T00:00:00",6305894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [20177,"Data Storage",659270,"Criminal Justice Institute",32,931.64,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [20178,"Acrobat Pro Subscription",652393,"Public Defender Council",610,54.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-08T00:00:00",6307332,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20179,"Telephone - Centrex",652130,"War Memorials Comm",315,106.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-02-08T00:00:00",6306638,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [20180,"Telephone - Centrex",652130,"Court of Appeals",23,64.05,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-02-08T00:00:00",6305891,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [20181,"Citrix",652370,"Rockville Corr",685,70.0,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-08T00:00:00",6307375,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20182,"WAN Management",652331,"FSSA Disability and Rehab Svcs",497,254.16,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [20183,"Cellular Phone Service",652110,"Environmental Management",495,329.17,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [20184,"Citrix",652370,"Dept of Administration",61,10.0,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [20185,"Remote IP Phone",652134,"IN Destination Devel Corp",37,84.25,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-02-08T00:00:00",6305923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [20186,"WAN Management",652331,"Chain O' Lakes Corr",614,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-02-08T00:00:00",6307333,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [20187,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,3715.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [20188,"Physical Server Hosting",659260,"Indiana Dept of Health",400,1125.51,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20189,"Citrix",652370,"Natural Resources",300,30.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20190,"Financial Application Services",659294,"Arts Comm",705,311.21,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-02-08T00:00:00",6307386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [20191,"Citrix",652370,"FSSA Family Resources",500,100.0,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20192,"Cellular Phone Service",652110,"Arts Comm",705,278.97,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-02-08T00:00:00",6307386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [20193,"Financial Application Services",659294,"FSSA Family Resources",500,15111.94,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20194,"Remote IP Phone",652134,"Natural Resources",300,1661.32,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20195,"HR Application Services",659295,"Richmond State Hospital",440,7239.1,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [20196,"WAN Management",652331,"Richmond State Hospital",440,207.46,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [20197,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,8804.31,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [20198,"Cyber Security-Baseline",659304,"Education",700,84.3,"Internal Service Funds - Expenses",2022,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [20199,"Financial Application Services",659294,"Public Defender Council",610,79.55,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-08T00:00:00",6307332,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20200,"Web Collaboration",659281,"Family and Social Svcs Admin",405,172.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [20201,"Remote IP Phone",652134,"Early Child Learning",501,11.95,"Internal Service Funds - Expenses",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-02-08T00:00:00",6307316,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [20202,"Remote IP Phone",652134,"Budget Agency",57,502.03,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20203,"Acrobat Pro Subscription",652393,"State Comptroller",50,306.0,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-08T00:00:00",6306536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [20204,"Cyber Security-Baseline",659304,"Heritage Trails Corr. Facility",623,365.3,"Internal Service Funds - Expenses",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-08T00:00:00",6307342,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [20205,"Cellular Phone Service",652110,"Westville Corr",680,480.72,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-08T00:00:00",6307368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [20206,"Cellular Phone Service",652110,"Logansport State Hospital",435,709.13,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [20207,"Telephone - Remote",652137,"Environmental Management",495,86.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [20208,"Cellular Phone Service",652110,"Local Gov Finance",215,751.86,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20209,"Cellular Phone Service",652110,"Homeland Security",385,278.41,"Internal Service Funds - Expenses",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-08T00:00:00",6306652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [20210,"Telephone - Remote",652137,"Motor Vehicles",235,321.01,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [20211,"HR Application Services",659295,"Motor Vehicles",235,4304.33,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [20212,"Physical Server Hosting",659260,"FSSA Family Resources",500,28192.16,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20213,"Cyber Security-Baseline",659304,"FSSA Aging",498,28.1,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-08T00:00:00",6307314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20214,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,13.54,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20215,"Remote IP Phone",652134,"Library",730,27.08,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2022-02-08T00:00:00",6307390,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [20216,"Physical Server Hosting",659260,"Agriculture",36,1247.29,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-02-08T00:00:00",6305920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [20217,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,197.0,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [20218,"Financial Application Services",659294,"Indiana Election Division",63,45.02,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-02-08T00:00:00",6306550,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [20219,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,0.75,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [20220,"Cellular Phone Service",652110,"Public Defender Council",610,30.01,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-08T00:00:00",6307332,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20221,"Remote IP Phone",652134,"Economic Development Corp",260,622.23,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [20222,"Telephone - Remote",652137,"Indiana Dept of Health",400,173.32,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20223,"Data Circuits-On Network",652051,"Revenue",90,6726.71,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [20224,"Cellular Phone Service",652110,"Motor Vehicles",235,3583.8,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [20225,"Citrix",652370,"FSSA Aging",498,70.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-08T00:00:00",6307314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20226,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1292.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20227,"WAN Management",652331,"Women's Prison",640,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-08T00:00:00",6307347,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [20228,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,38.2,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-08T00:00:00",6305924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [20229,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,896.21,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-08T00:00:00",6307378,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [20230,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,24.0,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-02-08T00:00:00",6307335,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [20231,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-02-08T00:00:00",6307335,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [20232,"Cyber Security-Baseline",659304,"State Prison",620,4524.1,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-08T00:00:00",6307338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20233,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,108.0,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20234,"Data Storage",659270,"Budget Agency",57,1396.3,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20235,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,266.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [20236,"Data Storage",659270,"Logansport State Hospital",435,207.4,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [20237,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,11.95,"Internal Service Funds - Expenses",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [20238,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,162.0,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [20239,"WAN Management",652331,"Public Defender Council",610,36.31,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-08T00:00:00",6307332,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20240,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,4.0,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [20241,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,51.05,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-02-08T00:00:00",6305926,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [20242,"Telephone - Remote",652137,"IN Archives and Records Admin",62,119.94,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20243,"HR Application Services",659295,"Brd of Animal Health",351,1956.51,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [20244,"Citrix",652370,"Brd of Animal Health",351,30.0,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [20245,"800# Service",652151,"Natural Resources",300,1.54,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20246,"Cloud Hosting Services",659264,"Motor Vehicles",235,796.46,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [20247,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,222.06,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20248,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,783.08,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [20249,"WebEx",659284,"Indiana Dept of Health",400,177.76,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20250,"Database Hosting",659266,"State Police",100,953.7,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [20251,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,483.69,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20252,"Vizio Subscriptions",652081,"State Police",100,10.77,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [20253,"GoAnywhere",652375,"Attorney General",46,6.6,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [20254,"Database Hosting",659266,"Education Employment Rel Brd",505,41.61,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-02-08T00:00:00",6307321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [20255,"Extranet FTP Services",652360,"Management Performance Hub",60,35.0,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [20256,"Info Security Officer as a Ser",653080,"Natural Resources",300,3825.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20257,"WebEx",659284,"Environmental Management",495,33.33,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [20258,"Microsoft Power BI",653095,"Madison State Hospital",430,7.12,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [20259,"Virtual Server Hosting",659262,"Dept of Administration",61,352.47,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [20260,"Database Hosting",659266,"Environmental Management",495,4094.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [20261,"Microsoft Power BI",653095,"Correction",615,7.12,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [20262,"800# Service",652151,"Indiana Dept of Health",400,0.36,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20263,"Database Hosting",659266,"Dept of Administration",61,1259.97,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [20264,"Microsoft Power BI",653095,"Budget Agency",57,7.12,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20265,"Database Hosting",659266,"Comm for Higher Education",719,6569.25,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20266,"Voice or Data Equip Inv",652109,"Education",700,611.1,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [20267,"Misc. Telecom Services",652157,"Brd of Tax Review",217,5.82,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-02-08T00:00:00",6306615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20268,"Workstation Software Licenses",659306,"Revenue",90,49.67,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [20269,"Cyber Security-Confidential",659302,"Correction",615,3328.09,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [20270,"800# Service",652151,"Attorney General",46,768.13,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [20271,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,838.98,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20272,"Cyber Security-Confidential",659302,"Environmental Management",495,783.08,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [20273,"PC Refresh Upgrade",653901,"Madison State Hospital",430,99.55,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [20274,"800# Service",652151,"Motor Vehicles",235,14356.46,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [20275,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,56.58,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20276,"800# Service",652151,"School for the Blind and VI",550,0.27,"Internal Service Funds - Expenses",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-02-08T00:00:00",6307327,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [20277,"Network Services",652156,"Pendleton Juvenile Corr",655,140.47,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-08T00:00:00",6307353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [20278,"Tape Accesses",659211,"FSSA Family Resources",500,141918.93,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20279,"Tape Accesses",659211,"Correction",615,2111.63,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [20280,"Network Services",652156,"Wabash Valley Corr",665,1264.23,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-08T00:00:00",6307359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20281,"Disk Megabytes Allocated",659220,"Correction",615,0.93,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [20282,"Microsoft Power BI",653095,"FSSA Aging",498,7.12,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-08T00:00:00",6307314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20283,"IN.Gov Charges",659106,"Economic Development Corp",260,720.0,"Internal Service Funds - Expenses",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [20284,"Database Hosting",659266,"Education",700,112.23,"Internal Service Funds - Expenses",2022,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [20285,"IIS Web Hosting",659285,"Motor Vehicles",235,95.61,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [20286,"Extranet FTP Services",652360,"IN Archives and Records Admin",62,35.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20287,"Microsoft Power BI",653095,"FSSA Family Resources",500,7.12,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20288,"Non Contracted Long Distance",652155,"Library",730,154.99,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2022-02-08T00:00:00",6307390,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [20289,"IOT-Interactive Intelligence",659274,"Child Services",502,1395.64,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20290,"Microsoft Power BI",653095,"Ofc Admin Law Proceedings",77,14.24,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-08T00:00:00",6306574,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [20291,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,11.11,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [20292,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,385.08,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [20293,"WebEx",659284,"Education Employment Rel Brd",505,44.44,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-02-08T00:00:00",6307321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [20294,"800# Service",652151,"Public Access Counselor",64,0.66,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-02-08T00:00:00",6306552,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [20295,"PC Refresh Upgrade",653901,"Camp Summit Corr",661,350.0,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-02-08T00:00:00",6307357,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [20296,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,6254.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [20297,"MS Project Online Seat Charge",652079,"Education",700,312.0,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [20298,"WebEx",659284,"Professional Licensing",250,22.22,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20299,"IOT-Interactive Intelligence",659274,"Dept of Administration",61,103.73,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [20300,"Mainframe - Batch / System",659213,"Correction",615,34029.63,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [20301,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,4842.24,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [20302,"Shared CRM",659286,"Family and Social Svcs Admin",405,2166.72,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [20303,"Microsoft Power BI",653095,"Revenue",90,377.36,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [20304,"Cyber Security-Confidential",659302,"Budget Agency",57,195.77,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20305,"Microsoft Power BI",653095,"FSSA Family Resources",500,49.84,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20306,"Extranet FTP Services",652360,"Local Gov Finance",215,35.0,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20307,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20308,"WebEx",659284,"Family and Social Svcs Admin",405,99.99,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [20309,"Seat Charge",652072,"Local Gov Finance",215,25.0,"Internal Service Funds - Expenses",2022,"General Government","DLGF GF Constr",19074,"Capital Funds","2022-02-08T00:00:00",6306614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20310,"Virtual Server Hosting",659262,"Evansville State Hospital",425,72.01,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [20311,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,84.87,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20312,"Virtual Server Hosting",659262,"Education Employment Rel Brd",505,41.49,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-02-08T00:00:00",6307321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [20313,"MS Project Online Seat Charge",652079,"State Comptroller",50,26.0,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-08T00:00:00",6306536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [20314,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,105.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [20315,"GIS-Geographic Information Ser",659290,"Natural Resources",300,3046.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20316,"Cellular Phone Service",652110,"State Police",100,701.51,"Internal Service Funds - Expenses",2022,"Public Safety","Internet Crimes Against Childr",13162,"State Dedicated Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [20317,"Data Service Monthly",652115,"Pendleton Corr",630,660.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-02-08T00:00:00",6307343,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [20318,"Instant Messaging",652078,"Professional Licensing",250,750.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20319,"Virtual Server Hosting",659262,"Public Defender Council",610,82.98,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-08T00:00:00",6307332,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20320,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,520.0,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-02-08T00:00:00",6305924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [20321,"800# Service",652151,"Comm for Higher Education",719,24.31,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20322,"Cyber Security-Confidential",659302,"Revenue",90,15661.6,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [20323,"NonRealEstRnt-OffEquipment",591010,"Education",700,152.19,"Administrative and Operating Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6309348,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [20324,"Data Protection Services",653090,"Revenue",90,1737.72,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [20325,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,1126.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [20326,"Job Production",659210,"Correction",615,11518.71,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [20327,"Extranet FTP Services",652360,"Environmental Management",495,35.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [20328,"WebEx",659284,"Indiana Dept of Health",400,44.44,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20329,"Disaster Recovery",659052,"FSSA Family Resources",500,1824.39,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20330,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,4.2,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [20331,"800# Service",652151,"Senate",4,70.34,"Internal Service Funds - Expenses",2022,"General Government","SENATE",10040,"General Fund","2022-02-08T00:00:00",6305883,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [20332,"Job Production",659210,"Family and Social Svcs Admin",405,68.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [20333,"Extranet FTP Services",652360,"Dept of Administration",61,35.0,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [20334,"Cyber Security-Confidential",659302,"Economic Development Corp",260,978.85,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [20335,"800# Service",652151,"Environmental Management",495,10.59,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [20336,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,180.0,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [20337,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,472.99,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [20338,"PC Refresh Upgrade",653901,"Brd of Animal Health",351,165.0,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [20339,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,5.53,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20340,"Long Distance",652150,"Wabash Valley Corr",665,235.2,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-08T00:00:00",6307359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20341,"Microsoft Power BI",653095,"FSSA Disability and Rehab Svcs",497,7.12,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [20342,"IN.Gov Charges",659106,"Environmental Management",495,21.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [20343,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,8809.65,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20344,"WebEx",659284,"Brd of Tax Review",217,11.11,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-02-08T00:00:00",6306615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20345,"PC Refresh Upgrade",653901,"State Police",100,656.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [20346,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,2.48,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [20347,"Virtual Server Hosting",659262,"Neuro Diagnostic Ins",451,387.57,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [20348,"800# Service",652151,"Library",730,3.32,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-02-08T00:00:00",6307390,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [20349,"Microsoft Power BI",653095,"Richmond State Hospital",440,7.12,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [20350,"Cyber Security-Confidential",659302,"Education",700,6656.18,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [20351,"Cloud Hosting Services",659264,"Criminal Justice Institute",32,1393.76,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [20352,"Extranet FTP Services",652360,"Professional Licensing",250,35.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20353,"Extranet FTP Services",652360,"State Police",100,70.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [20354,"Cyber Security-Baseline",659304,"Revenue",90,5170.4,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [20355,"Virtual Server Hosting",659262,"Agriculture",36,515.43,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-02-08T00:00:00",6305920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [20356,"Long Distance",652150,"Reception Diagnostic Ctr",695,289.82,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-08T00:00:00",6307378,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [20357,"WebEx",659284,"Civil Rights Comm",258,11.11,"Internal Service Funds - Expenses",2022,"General Government","Women's Commission",12082,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [20358,"Virtual Server Hosting",659262,"FSSA Family Resources",500,18133.19,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20359,"Virtual Server Hosting",659262,"Comm for Higher Education",719,2936.42,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20360,"Database Hosting",659266,"State Police",100,4889.52,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [20361,"WebEx",659284,"Local Gov Finance",215,11.11,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20362,"Extranet FTP Services",652360,"Personnel",70,35.0,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [20363,"Mainframe - Batch / System",659213,"Revenue",90,113.9,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [20364,"Network Services",652156,"Neuro Diagnostic Ins",451,280.94,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [20365,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,383.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [20366,"Virtual Server Hosting",659262,"Education",700,2474.21,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [20367,"Vizio Subscriptions",652081,"Revenue",90,53.85,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [20368,"PC Refresh Upgrade",653901,"Revenue",90,669.06,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [20369,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,49.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [20370,"Virtual Server Hosting",659262,"State Comptroller",50,666.03,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-08T00:00:00",6306536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [20371,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,580.83,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [20372,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,501.01,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [20373,"Web Collaboration",659281,"Revenue",90,52.0,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [20374,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,195.77,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20375,"Job Production",659210,"FSSA Family Resources",500,71282.9,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20376,"Disaster Recovery",659052,"Neuro Diagnostic Ins",451,113.6,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [20377,"Citrix",652370,"Revenue",90,50.0,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [20378,"Instant Messaging",652078,"Child Services",502,750.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20379,"Vizio Subscriptions",652081,"FSSA Family Resources",500,21.54,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20380,"SpOp-Laundry",547018,"Logansport State Hospital",435,-655.88,"Supplies, Parts and Materials",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6309304,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [20381,"800# Service",652151,"Dept of Administration",61,5.35,"Internal Service Funds - Expenses",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [20382,"800# Service",652151,"Education",700,2.89,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [20383,"PC Refresh Upgrade",653901,"Ofc Admin Law Proceedings",77,11919.36,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-08T00:00:00",6306574,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [20384,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,451.32,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20385,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,12529.28,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [20386,"Extranet FTP Services",652360,"Natural Resources",300,35.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20387,"MS Project Online Seat Charge",652079,"Correction",615,59.18,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [20388,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,327.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [20389,"Cyber Security-Confidential",659302,"Correction",615,587.31,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [20390,"Network Services",652156,"Attorney General",46,1966.58,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [20391,"IIS Web Hosting",659285,"Budget Agency",57,191.22,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20392,"Microsoft Power BI",653095,"Environmental Management",495,135.28,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [20393,"Database Hosting",659266,"Toxicology",115,675.18,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-02-08T00:00:00",6306596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20394,"Long Distance",652150,"Criminal Justice Institute",32,0.89,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [20395,"800# Service",652151,"Local Gov Finance",215,0.43,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20396,"Database Hosting",659266,"Professional Licensing",250,5397.99,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20397,"CRM Online",659287,"Environmental Management",495,3411.83,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [20398,"Disaster Recovery",659052,"Motor Vehicles",235,2943.14,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [20399,"Database Hosting",659266,"Richmond State Hospital",440,324.48,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [20400,"Misc. Telecom Services",652157,"Child Services",502,571.15,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20401,"WebEx",659284,"IN Destination Devel Corp",37,22.22,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-02-08T00:00:00",6305923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [20402,"GIS-Geographic Information Ser",659290,"Natural Resources",300,218.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20403,"Disaster Recovery",659052,"Professional Licensing",250,1899.66,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20404,"Disaster Recovery",659052,"Revenue",90,4038.94,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [20405,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,783.08,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [20406,"Virtual Server Hosting",659262,"Richmond State Hospital",440,349.47,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [20407,"800# Service",652151,"Lieutenant Governor's Office",38,0.13,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-08T00:00:00",6305924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [20408,"WebEx",659284,"State Employees Appeals Comm",74,11.11,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-02-08T00:00:00",6306571,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [20409,"WebEx",659284,"Correction",615,66.66,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [20410,"Database Hosting",659266,"Ofc of Management and Budget",55,56.31,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-02-08T00:00:00",6306540,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [20411,"Virtual Server Hosting",659262,"Management Performance Hub",60,8538.44,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [20412,"800# Service",652151,"House of Representatives",3,56.28,"Internal Service Funds - Expenses",2022,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2022-02-08T00:00:00",6305881,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [20413,"Database Hosting",659266,"Attorney General",46,187.05,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [20414,"Disaster Recovery",659052,"Correction",615,67.57,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [20415,"Vizio Subscriptions",652081,"Natural Resources",300,10.77,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20416,"Tape Accesses",659211,"Family and Social Svcs Admin",405,12227.36,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [20417,"Database Hosting",659266,"Dept of Administration",61,612.33,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [20418,"Virtual Server Hosting",659262,"Environmental Management",495,2872.74,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [20419,"Instant Messaging",652078,"Family and Social Svcs Admin",405,750.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [20420,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,2786.45,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20421,"Data Storage",659270,"Revenue",90,19183.38,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [20422,"Job Production",659210,"Family and Social Svcs Admin",405,8.64,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [20423,"GIS-Geographic Information Ser",659290,"Correction",615,36.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [20424,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,587.31,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20425,"PC Refresh Upgrade",653901,"Parole Division",621,255.55,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-08T00:00:00",6307339,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20426,"Database Hosting",659266,"Brd of Tax Review",217,37.41,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-02-08T00:00:00",6306615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20427,"800# Service",652151,"Indiana Dept of Health",400,8.02,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20428,"GIS-Geographic Information Ser",659290,"Agriculture",36,36.0,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-02-08T00:00:00",6305920,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [20429,"Database Hosting",659266,"Management Performance Hub",60,1464.84,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [20430,"Voice or Data Equip Inv",652109,"Management Performance Hub",60,7.14,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [20431,"Microsoft Power BI",653095,"Neuro Diagnostic Ins",451,7.12,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [20432,"Database Hosting",659266,"Budget Agency",57,924.93,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20433,"WebEx",659284,"Economic Development Corp",260,99.99,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [20434,"WebEx",659284,"Child Services",502,369.99,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20435,"Misc. Telecom Services",652157,"Reception Diagnostic Ctr",695,1.22,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-08T00:00:00",6307378,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [20436,"800# Service",652151,"Civil Rights Comm",258,6.53,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [20437,"800# Service",652151,"Ofc Admin Law Proceedings",77,53.6,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-08T00:00:00",6306574,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [20438,"Disaster Recovery",659052,"Revenue",90,746.22,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [20439,"Database Hosting",659266,"Motor Vehicles",235,56097.45,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [20440,"Data Service Monthly",652115,"Westville Corr",680,499.6,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-08T00:00:00",6307368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [20441,"Database Hosting",659266,"Correction",615,10648.77,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [20442,"CRM Online",659287,"Education",700,6840.55,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [20443,"Building Permits",599033,"Adjutant General",110,1072.0,"Administrative and Operating Expenses",2022,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-02-08T00:00:00",6309342,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20444,"PC Refresh Upgrade",653901,"Public Access Counselor",64,343.26,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-02-08T00:00:00",6306552,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [20445,"Seat Charge",652072,"Revenue",90,6730.95,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [20446,"Workstation Software Licenses",659306,"Child Services",502,196.8,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20447,"Cloud Hosting Services",659264,"Revenue",90,370.23,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [20448,"Database Hosting",659266,"Child Services",502,12849.48,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20449,"Virtual Server Hosting",659262,"Revenue",90,13408.53,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [20450,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,43340.28,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20451,"Misc. Telecom Services",652157,"Madison State Hospital",430,9.0,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [20452,"Vizio Subscriptions",652081,"State Comptroller",50,10.77,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-08T00:00:00",6306536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [20453,"Microsoft Power BI",653095,"FSSA Family Resources",500,21.36,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20454,"Data Service Monthly",652115,"Plainfield Corr",690,714.5,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-08T00:00:00",6307376,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [20455,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,10.77,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [20456,"GIS-Geographic Information Ser",659290,"Indiana Election Division",63,72.0,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-02-08T00:00:00",6306550,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [20457,"WebEx",659284,"Civil Rights Comm",258,11.11,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [20458,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,177.78,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-02-08T00:00:00",6306616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20459,"PC Refresh Upgrade",653901,"Ofc of Inspector General",75,53.99,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-08T00:00:00",6306572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20460,"Database Hosting",659266,"Economic Development Corp",260,1412.19,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [20461,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,-1000000.0,"Transfers Out",2022,"Welfare","Medicaid Assistance",15050,"General Fund","2022-02-08T00:00:00",6309336,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [20462,"Virtual Server Hosting",659262,"IN Archives and Records Admin",62,113.5,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20463,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,2545.01,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [20464,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,26.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20465,"IOT-Interactive Intelligence",659274,"Natural Resources",300,84.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20466,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,83.53,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [20467,"Cloud Hosting Services",659264,"Education",700,30946.02,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [20468,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,1739.68,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [20469,"Disk Megabytes Allocated",659220,"Motor Vehicles",235,472.13,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [20470,"GIS-Geographic Information Ser",659290,"Legislative Services",17,362.0,"Internal Service Funds - Expenses",2022,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2022-02-08T00:00:00",6305886,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [20471,"Vizio Subscriptions",652081,"Criminal Justice Institute",32,21.54,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [20472,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,331.55,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [20473,"800# Service",652151,"Richmond State Hospital",440,0.19,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [20474,"Disaster Recovery",659052,"Correction",615,569.1,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [20475,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,48.59,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [20476,"Long Distance",652150,"Correction",615,79.27,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [20477,"Cyber Security-Confidential",659302,"Revenue",90,37587.84,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [20478,"IN.Gov Charges",659106,"Revenue",90,200.0,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [20479,"Virtual Server Hosting",659262,"FSSA Family Resources",500,24112.21,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20480,"Database Hosting",659266,"Natural Resources",300,590.01,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20481,"Network Services",652156,"Richmond State Hospital",440,280.94,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [20482,"Data Service Monthly",652115,"Correction",615,2060.35,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [20483,"Shared CRM",659286,"State Comptroller",50,619.38,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-08T00:00:00",6306536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [20484,"Data Service Monthly",652115,"Pendleton Juvenile Corr",655,199.95,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-08T00:00:00",6307353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [20485,"Virtual Server Hosting",659262,"Motor Vehicles",235,3180.65,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [20486,"Network Services",652156,"Madison State Hospital",430,140.47,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [20487,"Virtual Server Hosting",659262,"Brd of Animal Health",351,346.68,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [20488,"Network Services",652156,"School for the Deaf",560,5618.8,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-02-08T00:00:00",6307328,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [20489,"800# Service",652151,"State Police",100,4.83,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [20490,"800# Service",652151,"FSSA Family Resources",500,35718.91,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20491,"800# Service",652151,"Madison State Hospital",430,0.22,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [20492,"Cyber Security-Confidential",659302,"Professional Licensing",250,6068.87,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20493,"Database Hosting",659266,"Education",700,18902.34,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [20494,"Virtual Server Hosting",659262,"Natural Resources",300,79.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20495,"PC Refresh Upgrade",653901,"Economic Development Corp",260,3911.0,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [20496,"GIS-Geographic Information Ser",659290,"Environmental Management",495,247.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [20497,"CRM Online",659287,"Civil Rights Comm",258,2272.31,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [20498,"Network Services",652156,"Dept of Administration",61,1123.76,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [20499,"Oracle Application Hosting",659283,"Correction",615,18782.1,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [20500,"Extranet FTP Services",652360,"Worker's Comp Brd",220,35.0,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-02-08T00:00:00",6306616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20501,"Acrobat Pro Subscription",652393,"Revenue",90,6.0,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [20502,"Virtual Server Hosting",659262,"State Police",100,1893.83,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [20503,"Vizio Subscriptions",652081,"Education",700,10.77,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [20504,"Virtual Server Hosting",659262,"Revenue",90,9922.38,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [20505,"Cloud Hosting Services",659264,"Economic Development Corp",260,1279.83,"Internal Service Funds - Expenses",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [20506,"Long Distance",652150,"Madison State Hospital",430,237.66,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [20507,"Cloud Hosting Services",659264,"Professional Licensing",250,484.48,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20508,"AATR - TR OUT",750006,"FSSA Disability and Rehab Svcs",497,1000000.0,"Transfers Out",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-08T00:00:00",6309336,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [20509,"IOT-Interactive Intelligence",659274,"Attorney General",46,141.45,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [20510,"Cyber Security-Confidential",659302,"Ofc of Inspector General",75,391.54,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-08T00:00:00",6306572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20511,"CRM Online",659287,"Economic Development Corp",260,6023.0,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [20512,"Virtual Server Hosting",659262,"Logansport State Hospital",435,213.03,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [20513,"Application Development",659261,"Brd of Animal Health",351,1372.5,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [20514,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,783.08,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20515,"WebEx",659284,"State Police",100,11.11,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [20516,"Extranet FTP Services",652360,"Civil Rights Comm",258,35.0,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [20517,"Vizio Subscriptions",652081,"Attorney General",46,64.62,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [20518,"WebEx",659284,"Branchville Corr",675,11.11,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-02-08T00:00:00",6307366,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [20519,"Database Hosting",659266,"Ofc of Inspector General",75,187.05,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-08T00:00:00",6306572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20520,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,55.0,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [20521,"Non Contracted Long Distance",652155,"Child Services",502,499.05,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20522,"800# Service",652151,"Criminal Justice Institute",32,5.9,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [20523,"Vizio Subscriptions",652081,"Correction",615,43.08,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [20524,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,36.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20525,"Extranet FTP Services",652360,"Lieutenant Governor's Office",38,35.0,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-08T00:00:00",6305924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [20526,"Disaster Recovery",659052,"Education",700,2437.96,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [20527,"Network Services",652156,"Indiana Election Division",63,140.47,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-02-08T00:00:00",6306550,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [20528,"WebEx",659284,"Labor",225,22.22,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-08T00:00:00",6306618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [20529,"GoAnywhere",652375,"Family and Social Svcs Admin",405,3.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [20530,"PC Refresh Upgrade",653901,"Environmental Management",495,259.55,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [20531,"Disk Megabytes Allocated",659220,"Personnel",70,12.71,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [20532,"800# Service",652151,"Veterans Affairs",160,1.66,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-02-08T00:00:00",6306597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20533,"WebEx",659284,"Civil Rights Comm",258,11.11,"Internal Service Funds - Expenses",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [20534,"PC Refresh Upgrade",653901,"Correction",615,556.16,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [20535,"GIS-Geographic Information Ser",659290,"Dept of Administration",61,321.0,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [20536,"IOT-Interactive Intelligence",659274,"Revenue",90,9392.28,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [20537,"Virtual Server Hosting",659262,"Correction",615,906.98,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [20538,"AdmOp-Linen & Laundry Service",599010,"Logansport Juvenile Corr",616,655.88,"Administrative and Operating Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-02-08T00:00:00",6309304,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [20539,"Microsoft Power BI",653095,"Civil Rights Comm",258,14.24,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [20540,"WebEx",659284,"Dept of Administration",61,133.32,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [20541,"Tape Accesses",659211,"Motor Vehicles",235,126.17,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [20542,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,2494.14,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20543,"GIS-Geographic Information Ser",659290,"Natural Resources",300,753.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20544,"Telecom Management",652131,"State Police",100,93.12,"Internal Service Funds - Expenses",2022,"Public Safety","Internet Crimes Against Childr",13162,"State Dedicated Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [20545,"WebEx",659284,"Civil Rights Comm",258,11.11,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [20546,"Database Hosting",659266,"Family and Social Svcs Admin",405,2105.1,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [20547,"Virtual Server Hosting",659262,"Toxicology",115,579.11,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-02-08T00:00:00",6306596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20548,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,26.0,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [20549,"WebEx",659284,"Civil Rights Comm",258,11.11,"Internal Service Funds - Expenses",2022,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [20550,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,28512.18,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [20551,"WebEx",659284,"Budget Agency",57,11.11,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20552,"WebEx",659284,"Correction",615,22.22,"Internal Service Funds - Expenses",2022,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [20553,"Network Services",652156,"New Castle Correctonal Fclty.",645,140.47,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-02-08T00:00:00",6307350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [20554,"MS Project Online Seat Charge",652079,"Arts Comm",705,52.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-02-08T00:00:00",6307386,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [20555,"Cyber Security-Confidential",659302,"Dept of Administration",61,587.31,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [20556,"Database Hosting",659266,"Worker's Comp Brd",220,437.88,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-02-08T00:00:00",6306616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20557,"PC Refresh Upgrade",653901,"Personnel",70,6306.29,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [20558,"Long Distance",652150,"Parole Division",621,0.42,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-08T00:00:00",6307339,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20559,"Telecom Management",652131,"Revenue",90,15.52,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [20560,"Oracle Application Hosting",659283,"Environmental Management",495,7512.84,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [20561,"Large Project Management",659307,"Correction",615,1080.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [20562,"Database Hosting",659266,"Library",730,93.72,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-02-08T00:00:00",6307390,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [20563,"Extranet FTP Services",652360,"Motor Vehicles",235,35.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [20564,"Database Hosting",659266,"Evansville State Hospital",425,37.41,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [20565,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,239.82,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20566,"MS Project Online Seat Charge",652079,"Revenue",90,78.0,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [20567,"Vizio Subscriptions",652081,"Natural Resources",300,32.31,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20568,"WebEx",659284,"FSSA Mental Health and Addiction",410,11.11,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20569,"Network Services",652156,"Court of Appeals",23,1826.11,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-02-08T00:00:00",6305891,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [20570,"Extranet FTP Services",652360,"Criminal Justice Institute",32,35.0,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [20571,"Dir Supp - Home Based Services",580147,"Child Services",502,-784322.52,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-08T00:00:00",6309285,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20572,"WebEx",659284,"Education",700,145.55,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [20573,"800# Service",652151,"Environmental Management",495,0.54,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [20574,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,454.4,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20575,"Cyber Security-Confidential",659302,"Child Services",502,978.85,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20576,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,79.04,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-08T00:00:00",6306572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20577,"IIS Web Hosting",659285,"Personnel",70,95.61,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [20578,"800# Service",652151,"Revenue",90,34.72,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [20579,"Mainframe  IDMS",659217,"Correction",615,3143.92,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [20580,"WebEx",659284,"Professional Licensing",250,11.11,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20581,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,2660.71,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20582,"MS Project Online Seat Charge",652079,"Economic Development Corp",260,31.53,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [20583,"800# Service",652151,"Dept of Administration",61,693.21,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [20584,"PC Refresh Upgrade",653901,"Budget Agency",57,14986.98,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20585,"Network Services",652156,"War Memorials Comm",315,140.47,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-02-08T00:00:00",6306638,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [20586,"WebEx",659284,"IN Archives and Records Admin",62,11.11,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20587,"Mainframe - DB2",659214,"FSSA Family Resources",500,111.49,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20588,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,269.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [20589,"Shared CRM",659286,"Environmental Management",495,9022.08,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [20590,"Cyber Security-Confidential",659302,"Brd of Animal Health",351,587.31,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [20591,"Database Hosting",659266,"Revenue",90,39253.11,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [20592,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,77.0,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-08T00:00:00",6305924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [20593,"800# Service",652151,"Natural Resources",300,16.49,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20594,"Large Project Management",659307,"Economic Development Corp",260,1417.5,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [20595,"PC Refresh Upgrade",653901,"Evansville State Hospital",425,455.85,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [20596,"MS Project Online Seat Charge",652079,"Environmental Management",495,135.53,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [20597,"MS Project Online Seat Charge",652079,"Management Performance Hub",60,5.53,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [20598,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,195.77,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20599,"800# Service",652151,"Ofc of Inspector General",75,0.09,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-08T00:00:00",6306572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20600,"Network Services",652156,"Public Defender Council",610,421.41,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-08T00:00:00",6307332,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20601,"WebEx",659284,"Public Defender Council",610,33.33,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-08T00:00:00",6307332,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20602,"800# Service",652151,"State Police",100,0.29,"Internal Service Funds - Expenses",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [20603,"PC Refresh Upgrade",653901,"Attorney General",46,30.0,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [20604,"Cloud Hosting Services",659264,"Environmental Management",495,1357.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [20605,"Network Services",652156,"Evansville State Hospital",425,280.94,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [20606,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,7.12,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20607,"PC Refresh Upgrade",653901,"IN Archives and Records Admin",62,199.0,"Internal Service Funds - Expenses",2022,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2022-02-08T00:00:00",6306548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20608,"Virtual Server Hosting",659262,"Madison State Hospital",430,98.74,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [20609,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,35.0,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20610,"Virtual Server Hosting",659262,"Brd of Tax Review",217,41.49,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-02-08T00:00:00",6306615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20611,"Database Hosting",659266,"FSSA Family Resources",500,28292.61,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20612,"PC Refresh Upgrade",653901,"IN Archives and Records Admin",62,50.13,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20613,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,3199.49,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [20614,"800# Service",652151,"Worker's Comp Brd",220,0.44,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-02-08T00:00:00",6306616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20615,"IIS Web Hosting",659285,"Dept of Administration",61,95.61,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [20616,"WebEx",659284,"Civil Rights Comm",258,11.11,"Internal Service Funds - Expenses",2022,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [20617,"Cloud Hosting Services",659264,"Natural Resources",300,1865.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20618,"Virtual Server Hosting",659262,"IN Destination Devel Corp",37,89.86,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-02-08T00:00:00",6305923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [20619,"GIS-Geographic Information Ser",659290,"State Police",100,472.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [20620,"Network Services",652156,"Tax Court",28,140.47,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-02-08T00:00:00",6305894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [20621,"Dir Supp - Home Based Services",580147,"Child Services",502,-1519830.15,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-08T00:00:00",6309294,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20622,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,5285.79,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20623,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,144.0,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20624,"GoAnywhere",652375,"Management Performance Hub",60,23.1,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [20625,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,69.74,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20626,"Vizio Subscriptions",652081,"Professional Licensing",250,32.31,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20627,"WebEx",659284,"Education",700,22.22,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [20628,"Microsoft Power BI",653095,"Indiana Dept of Health",400,7.12,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-08T00:00:00",6306653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20629,"Cloud Hosting Services",659264,"Veterans Affairs",160,18.31,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-02-08T00:00:00",6306597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20630,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,42.59,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20631,"GIS-Geographic Information Ser",659290,"State Police",100,324.0,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [20632,"Vizio Subscriptions",652081,"Child Services",502,301.56,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20633,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,447.09,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-08T00:00:00",6309308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [20634,"Cyber Security-Confidential",659302,"State Police",100,2349.24,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [20635,"WebEx",659284,"Lieutenant Governor's Office",38,45.0,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-08T00:00:00",6305924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [20636,"Database Hosting",659266,"IN Destination Devel Corp",37,187.05,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-02-08T00:00:00",6305923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [20637,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,28.42,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [20638,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,124.99,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [20639,"GIS-Geographic Information Ser",659290,"Library",730,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-02-08T00:00:00",6307390,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [20640,"PC Refresh Upgrade",653901,"Correction",615,102.0,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [20641,"PC Refresh Upgrade",653901,"Education",700,399.83,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [20642,"Virtual Server Hosting",659262,"FSSA Aging",498,313.77,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-08T00:00:00",6307314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20643,"Database Hosting",659266,"IN Archives and Records Admin",62,245.85,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20644,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,402.07,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [20645,"Extranet FTP Services",652360,"Budget Agency",57,35.0,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20646,"Vizio Subscriptions",652081,"Management Performance Hub",60,21.54,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [20647,"Extranet FTP Services",652360,"Revenue",90,35.0,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [20648,"Virtual Server Hosting",659262,"Budget Agency",57,538.68,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20649,"Cellular Phone Service",652110,"Revenue",90,153.8,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [20650,"Voice or Data Equip Inv",652109,"Child Services",502,118.41,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20651,"PC Refresh Upgrade",653901,"Criminal Justice Institute",32,782.2,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [20652,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,36.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [20653,"WebEx",659284,"State Police",100,88.88,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [20654,"PC Refresh Upgrade",653901,"Child Services",502,18740.3,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20655,"PC Refresh Upgrade",653901,"IN Destination Devel Corp",37,1553.1,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-02-08T00:00:00",6305923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [20656,"Database Hosting",659266,"Criminal Justice Institute",32,37.41,"Internal Service Funds - Expenses",2022,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2022-02-08T00:00:00",6305897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [20657,"Data Service Monthly",652115,"Miami Corr",618,484.75,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-08T00:00:00",6307337,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [20658,"Misc. Telecom Services",652157,"Pendleton Corr",630,18.55,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-02-08T00:00:00",6307343,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [20659,"800# Service",652151,"Correction",615,0.4,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [20660,"Job Production",659210,"Revenue",90,3686.77,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [20661,"MS Project Online Seat Charge",652079,"Child Services",502,363.42,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20662,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,4036.48,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20663,"Cyber Security-Confidential",659302,"Criminal Justice Institute",32,1566.16,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [20664,"PC Refresh Upgrade",653901,"Motor Vehicles",235,622.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [20665,"WebEx",659284,"Veterans Affairs",160,55.55,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-02-08T00:00:00",6306597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20666,"Microsoft Power BI",653095,"FSSA Family Resources",500,35.6,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20667,"IN.Gov Charges",659106,"Professional Licensing",250,-4077.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20668,"Disk Megabytes Allocated",659220,"Correction",615,1124.13,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [20669,"Info Security Officer as a Ser",653080,"Education",700,3825.2,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [20670,"Database Hosting",659266,"Natural Resources",300,123.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20671,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,343.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [20672,"WebEx",659284,"Criminal Justice Institute",32,22.22,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [20673,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,14.85,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20674,"Job Production",659210,"Personnel",70,2.4,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [20675,"Cyber Security-Confidential",659302,"State Comptroller",50,1174.62,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-08T00:00:00",6306536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [20676,"WebEx",659284,"Library",730,22.22,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-02-08T00:00:00",6307390,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [20677,"Network Services",652156,"Dept of Administration",61,702.35,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-08T00:00:00",6306544,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [20678,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,15074.29,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20679,"Vizio Subscriptions",652081,"FSSA Family Resources",500,21.54,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20680,"Database Hosting",659266,"Civil Rights Comm",258,37.41,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [20681,"Database Hosting",659266,"Local Gov Finance",215,199.65,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20682,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,45.43,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-02-08T00:00:00",6306540,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [20683,"WebEx",659284,"Attorney General",46,155.54,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [20684,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,1345.73,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [20685,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,91.0,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [20686,"WebEx",659284,"Revenue",90,133.32,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [20687,"Network Services",652156,"State Prison",620,140.47,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-08T00:00:00",6307338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20688,"MS Project Online Seat Charge",652079,"Motor Vehicles",235,42.59,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [20689,"GIS-Geographic Information Ser",659290,"Natural Resources",300,148.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-08T00:00:00",6306636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20690,"Disaster Recovery",659052,"Brd of Animal Health",351,388.96,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [20691,"Network Services",652156,"Treasurer of State",48,421.41,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-02-08T00:00:00",6306535,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [20692,"Vizio Subscriptions",652081,"Logansport State Hospital",435,10.77,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [20693,"CRM Online",659287,"Comm for Higher Education",719,2000.0,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20694,"Cloud Hosting Services",659264,"Attorney General",46,0.9,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [20695,"800# Service",652151,"Indiana Election Division",63,2.91,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-02-08T00:00:00",6306550,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [20696,"Microsoft Power BI",653095,"Education",700,135.28,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [20697,"Database Hosting",659266,"Family and Social Svcs Admin",405,11704.71,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [20698,"Vizio Subscriptions",652081,"Revenue",90,258.48,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [20699,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,53627.52,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20700,"WebEx",659284,"Ofc Admin Law Proceedings",77,11.11,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-08T00:00:00",6306574,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [20701,"800# Service",652151,"FSSA Aging",498,5.21,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-08T00:00:00",6307314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20702,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,10.77,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-08T00:00:00",6306655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [20703,"Vizio Subscriptions",652081,"Motor Vehicles",235,86.16,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [20704,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,65.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20705,"Payroll Salaries & Wages",510101,"Natural Resources",300,43.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20706,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,221.46,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20707,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20708,"Payroll  PERF State Share",517005,"Natural Resources",300,76.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20709,"Payroll  Social Security",516003,"Natural Resources",300,-2273.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20710,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,74.69,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [20711,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,0.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20712,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20713,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.26,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20714,"Payroll  PERF State Share",517005,"Natural Resources",300,6065.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20715,"Payroll  Life Insurance",518606,"Natural Resources",300,11.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20716,"Payroll  Life Insurance",518606,"Natural Resources",300,-3.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20717,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,1869.59,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [20718,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,66.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20719,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20720,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,30.86,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20721,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,0.98,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20722,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,55.45,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [20723,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,1.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20724,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,67.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20725,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,99.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20726,"Computers & accessories",555554,"FSSA Medicaid Policy and Plan",503,61.29,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [20727,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20728,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,39.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20729,"Payroll  Life Insurance",518606,"Natural Resources",300,8.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20730,"Payroll  Employee Assistance",518901,"Natural Resources",300,-6.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20731,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,47.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20732,"Health Insurance",518161,"Natural Resources",300,-690.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20733,"Payroll Salaries & Wages",510101,"Natural Resources",300,-10371.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20734,"Payroll  Life Insurance",518606,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20735,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20736,"OutoSt Travel - Parking&Toll",595570,"FSSA Mental Health and Addiction",410,0.07,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20737,"Payroll  Social Security",516003,"Natural Resources",300,3.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20738,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,48335.76,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20739,"Health Savings Account",519722,"Natural Resources",300,-12492.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20740,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,2.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20741,"Data Storage",659270,"FSSA Mental Health and Addiction",410,0.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20742,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,92132.58,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20743,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-64.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20744,"Health Savings Account",519722,"Natural Resources",300,-51.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20745,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,1050.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [20746,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.43,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20747,"Health Insurance",518161,"Natural Resources",300,45.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20748,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20749,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,0.12,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20750,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,0.1,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20751,"WebEx",659284,"FSSA Mental Health and Addiction",410,8.91,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20752,"Payroll  Social Security",516003,"Natural Resources",300,-736.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20753,"Health Savings Account",519722,"Natural Resources",300,-1220.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20754,"Payroll  Social Security",516003,"Natural Resources",300,-708.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20755,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,9665.33,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [20756,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20757,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.76,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20758,"Payroll  Life Insurance",518606,"Natural Resources",300,0.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20759,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,89.92,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20760,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20761,"Anthem Vision",518800,"Natural Resources",300,-28.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20762,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,241.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20763,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.57,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20764,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.39,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20765,"Prof Serv - Mgmt Support",531030,"FSSA Mental Health and Addiction",410,2.16,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20766,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,15.61,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [20767,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.11,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20768,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,34.24,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20769,"Payroll  Social Security",516003,"Natural Resources",300,377.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20770,"Health Insurance",518161,"Natural Resources",300,54097.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20771,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,2523.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [20772,"Off-Purchase Forms",546018,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20773,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,202.17,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [20774,"Data Storage",659270,"FSSA Mental Health and Addiction",410,196.61,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20775,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,298.75,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20776,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,5.72,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20777,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,78.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20778,"Anthem Vision",518800,"Natural Resources",300,7.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20779,"Payroll  Social Security",516003,"Natural Resources",300,8.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20780,"Prof Serv-Mental Health Servic",531080,"FSSA Medicaid Policy and Plan",503,44123.7,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [20781,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,3.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20782,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,7148.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [20783,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,6.95,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20784,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,238.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [20785,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,0.03,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20786,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,286.56,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20787,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20788,"SpOp - Household Battery",547122,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20789,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,-1694.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20790,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,2.69,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20791,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,0.35,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20792,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,99.2,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [20793,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20794,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20795,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20796,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,2.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20797,"Health Insurance",518161,"Natural Resources",300,-7631.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20798,"Payroll  PERF State Share",517005,"Natural Resources",300,-25.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20799,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20800,"Data Storage",659270,"FSSA Mental Health and Addiction",410,1.84,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20801,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,3.55,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20802,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,25.9,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20803,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,1117.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [20804,"InState Travel - Parking&Tolls",595170,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20805,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,1.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20806,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,161.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20807,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,364.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20808,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,6.49,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20809,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,0.77,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20810,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20811,"Health Insurance",518161,"Natural Resources",300,9844.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20812,"Payroll  Employee Assistance",518901,"Natural Resources",300,-57.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20813,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2764.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20814,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2929.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20815,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,48.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20816,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,0.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20817,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,227.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20818,"Health Insurance",518161,"Natural Resources",300,98.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20819,"Payroll Salaries & Wages",510101,"Natural Resources",300,7679.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20820,"Anthem Vision",518800,"Natural Resources",300,0.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20821,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,0.65,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20822,"Anthem Vision",518800,"Natural Resources",300,4.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20823,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,1224.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20824,"Health Savings Account",519722,"Natural Resources",300,17683.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20825,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20826,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-312.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20827,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20828,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2547.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20829,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,0.69,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20830,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-15.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20831,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,0.45,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20832,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-96.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20833,"Anthem Vision",518800,"Natural Resources",300,224.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20834,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,693.06,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20835,"Payroll Salaries & Wages",510101,"Natural Resources",300,1404.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20836,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,18.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20837,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,24.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20838,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,0.06,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20839,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20840,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20841,"Health Insurance",518161,"Natural Resources",300,-349.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20842,"Payroll  Life Insurance",518606,"Natural Resources",300,0.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20843,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,20.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20844,"Payroll Salaries & Wages",510101,"Natural Resources",300,-231.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20845,"Prof Serv - Mgmt Support",531030,"FSSA Mental Health and Addiction",410,6437.5,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20846,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,5.95,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20847,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,10588.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20848,"Anthem Vision",518800,"Natural Resources",300,0.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20849,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,64.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20850,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,0.28,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20851,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1624.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20852,"Anthem Vision",518800,"Natural Resources",300,-10.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20853,"Payroll  Life Insurance",518606,"Natural Resources",300,54.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20854,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,7.88,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20855,"Payroll  Life Insurance",518606,"Natural Resources",300,6.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20856,"Computers & accessories",555554,"FSSA Mental Health and Addiction",410,67.13,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20857,"Health Savings Account",519722,"Natural Resources",300,218.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20858,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,0.9,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20859,"Health Insurance",518161,"Natural Resources",300,-333.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20860,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,345.13,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20861,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,63.53,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20862,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,95.68,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [20863,"Health Insurance",518161,"Natural Resources",300,3.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20864,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,261.69,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20865,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,1454.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20866,"Payroll  Social Security",516003,"Natural Resources",300,-17549.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20867,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20868,"Data Protection Services",653090,"FSSA Medicaid Policy and Plan",503,97.74,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [20869,"Health Insurance",518161,"Natural Resources",300,-662.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20870,"Health Insurance",518161,"Natural Resources",300,582.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20871,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20872,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,11.48,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20873,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,4.92,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20874,"Anthem Vision",518800,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20875,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-28.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20876,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,3.24,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20877,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,315.04,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [20878,"Payroll  PERF State Share",517005,"Natural Resources",300,602.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20879,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1805.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20880,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20881,"Health Savings Account",519722,"Natural Resources",300,7.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20882,"Computers & accessories",555554,"FSSA Mental Health and Addiction",410,0.63,"Capital Costs",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20883,"Payroll  Life Insurance",518606,"Natural Resources",300,33.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20884,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20885,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,0.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20886,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20887,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,6186.43,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [20888,"Payroll  Social Security",516003,"Natural Resources",300,4253.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20889,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20890,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20891,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20892,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,0.69,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20893,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,54.45,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [20894,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,0.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [20895,"Health Insurance",518161,"Natural Resources",300,1667.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20896,"Payroll  PERF State Share",517005,"Natural Resources",300,142.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20897,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,0.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20898,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,191.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20899,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20900,"Payroll  Life Insurance",518606,"Natural Resources",300,-31.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20901,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,4.39,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [20902,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,892.91,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20903,"Payroll Salaries & Wages",510101,"Natural Resources",300,213035.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20904,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.28,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20905,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,9591.54,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20906,"Payroll  Life Insurance",518606,"Natural Resources",300,5.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20907,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,79.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [20908,"Anthem Vision",518800,"Natural Resources",300,-2.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20909,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20910,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,10.79,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20911,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,2.08,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20912,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20913,"Anthem Vision",518800,"Natural Resources",300,-1.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20914,"Payroll  PERF State Share",517005,"Natural Resources",300,715.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20915,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20916,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,229.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20917,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,765.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [20918,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20919,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-1.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20920,"Payroll Salaries & Wages",510101,"Natural Resources",300,119.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20921,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,2048.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20922,"Payroll Salaries & Wages",510101,"Natural Resources",300,1409.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20923,"Payroll  PERF State Share",517005,"Natural Resources",300,-358.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20924,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20925,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,20.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20926,"Payroll  Social Security",516003,"Natural Resources",300,-15.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20927,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,0.24,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20928,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,0.93,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20929,"Health Savings Account",519722,"Natural Resources",300,-5092.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20930,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,107.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20931,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,108.65,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20932,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-1823.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20933,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20934,"Payroll  Life Insurance",518606,"Natural Resources",300,-234.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20935,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,25.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [20936,"Prof Serv - Mgmt Support",531030,"FSSA Mental Health and Addiction",410,60.36,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20937,"Payroll  PERF State Share",517005,"Natural Resources",300,76.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20938,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,32.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20939,"Payroll  PERF State Share",517005,"Natural Resources",300,858.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20940,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20941,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,20.85,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20942,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,0.31,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20943,"Payroll Salaries & Wages",510101,"Natural Resources",300,9826.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20944,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20945,"Health Savings Account",519722,"Natural Resources",300,13264.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20946,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,22.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20947,"Payroll  Employee Assistance",518901,"Natural Resources",300,10.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20948,"Payroll  Employee Assistance",518901,"Natural Resources",300,51.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20949,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20950,"Health Savings Account",519722,"Natural Resources",300,35.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20951,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,28.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20952,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20953,"Payroll  Social Security",516003,"Natural Resources",300,574.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20954,"Health Insurance",518161,"Natural Resources",300,8027.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20955,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-231.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20956,"Off-Purchase Forms",546018,"FSSA Mental Health and Addiction",410,18.7,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20957,"Payroll Salaries & Wages",510101,"Natural Resources",300,5382.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20958,"Health Savings Account",519722,"Natural Resources",300,114.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20959,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20960,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,634.64,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20961,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,1654.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20962,"Citrix",652370,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20963,"Payroll  Social Security",516003,"Natural Resources",300,591.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20964,"Payroll  Life Insurance",518606,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20965,"Payroll  PERF State Share",517005,"Natural Resources",300,157.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20966,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,929.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20967,"Payroll  Social Security",516003,"Natural Resources",300,470.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20968,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,0.11,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20969,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20970,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,16.19,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20971,"Anthem Vision",518800,"Natural Resources",300,2.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20972,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,3.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20973,"Health Insurance",518161,"Natural Resources",300,128.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20974,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-82.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20975,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,60.74,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20976,"Payroll  Social Security",516003,"Natural Resources",300,-217.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20977,"Health Insurance",518161,"Natural Resources",300,575.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20978,"Health Insurance",518161,"Natural Resources",300,1197.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20979,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,6.35,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [20980,"Health Savings Account",519722,"Natural Resources",300,1432.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20981,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,38.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20982,"Anthem Vision",518800,"Natural Resources",300,-3.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20983,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,197.67,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [20984,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,14733.74,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20985,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-6.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20986,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.91,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20987,"Citrix",652370,"FSSA Mental Health and Addiction",410,216.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20988,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,138.15,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20989,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,84103.92,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [20990,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,15.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [20991,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-29.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20992,"Payroll  Social Security",516003,"Natural Resources",300,15413.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20993,"Health Savings Account",519722,"Natural Resources",300,-105900.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20994,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,863.79,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20995,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Mental Health and Addiction",410,17.12,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20996,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,43.92,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [20997,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,84.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [20998,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,8.38,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20999,"Payroll  Social Security",516003,"Natural Resources",300,91.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21000,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,0.1,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21001,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-11.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21002,"Payroll  Employee Assistance",518901,"Natural Resources",300,6.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21003,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,2.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21004,"InState Travel - Parking&Tolls",595170,"FSSA Mental Health and Addiction",410,0.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21005,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,320.53,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21006,"Payroll  PERF State Share",517005,"Natural Resources",300,21821.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21007,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21008,"Off-Purchase Forms",546018,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21009,"Health Insurance",518161,"Natural Resources",300,-3007.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21010,"OutoSt Travel - Parking&Toll",595570,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21011,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21012,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,330.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21013,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,1760.79,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [21014,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,4.81,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21015,"Payroll Salaries & Wages",510101,"Natural Resources",300,58463.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21016,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-62.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21017,"Payroll  Life Insurance",518606,"Natural Resources",300,0.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21018,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,39.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21019,"Payroll  PERF State Share",517005,"Natural Resources",300,-1123.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21020,"WebEx",659284,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21021,"Payroll Salaries & Wages",510101,"Natural Resources",300,-10035.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21022,"InState Travel - Parking&Tolls",595170,"FSSA Mental Health and Addiction",410,4.81,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21023,"Citrix",652370,"FSSA Mental Health and Addiction",410,0.24,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21024,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-301.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21025,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,5844.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21026,"Payroll  Social Security",516003,"Natural Resources",300,50.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21027,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,3.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21028,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-60.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21029,"Health Savings Account",519722,"Natural Resources",300,92704.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21030,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21031,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21032,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,815.15,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [21033,"OutoSt Travel - Parking&Toll",595570,"FSSA Mental Health and Addiction",410,7.23,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21034,"Off-Purchase Forms",546018,"FSSA Medicaid Policy and Plan",503,17.07,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [21035,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-6674.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21036,"Anthem Vision",518800,"Natural Resources",300,1.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21037,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1150.73,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21038,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,0.07,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21039,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,2763.94,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21040,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2265.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21041,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21042,"Health Savings Account",519722,"Natural Resources",300,2978.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21043,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,0.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21044,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,3.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21045,"Health Savings Account",519722,"Natural Resources",300,1718.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21046,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21047,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21048,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21049,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,0.16,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21050,"Payroll  Life Insurance",518606,"Natural Resources",300,204.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21051,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,4.39,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [21052,"Payroll  Social Security",516003,"Natural Resources",300,2269.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21053,"Computers & accessories",555554,"FSSA Mental Health and Addiction",410,0.02,"Capital Costs",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21054,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,6777.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21055,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,1.33,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21056,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,26.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21057,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21058,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,-1487.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21059,"Payroll Salaries & Wages",510101,"Natural Resources",300,8044.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21060,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,0.38,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21061,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,332.68,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [21062,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21063,"Health Insurance",518161,"Natural Resources",300,-61225.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21064,"Health Savings Account",519722,"Natural Resources",300,249.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21065,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,632.65,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [21066,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-29.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21067,"Payroll  PERF State Share",517005,"Natural Resources",300,4.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21068,"WebEx",659284,"FSSA Mental Health and Addiction",410,0.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21069,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21070,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,0.07,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21071,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,2.26,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21072,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21073,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,4.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21074,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,10.43,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21075,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,87.37,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [21076,"Payroll  PERF State Share",517005,"Natural Resources",300,315.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21077,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1626.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21078,"Payroll  Social Security",516003,"Natural Resources",300,-197.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21079,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,362.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21080,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21081,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,12.08,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [21082,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,272.71,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [21083,"Prof Serv-Travel Agency",531051,"FSSA Mental Health and Addiction",410,5.4,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21084,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21085,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,43.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21086,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,6.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21087,"Payroll  Life Insurance",518606,"Natural Resources",300,-11.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21088,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21089,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21090,"Payroll Salaries & Wages",510101,"Natural Resources",300,-242506.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21091,"Health Savings Account",519722,"Natural Resources",300,1115.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21092,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,7.37,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21093,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,0.09,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21094,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,17.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21095,"Health Insurance",518161,"Natural Resources",300,-30.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21096,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.08,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21097,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,0.81,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21098,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,2.81,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21099,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,292.61,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [21100,"Health Savings Account",519722,"Natural Resources",300,-887.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21101,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,0.33,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21102,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,0.3,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21103,"Health Insurance",518161,"Natural Resources",300,960.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21104,"Payroll  PERF State Share",517005,"Natural Resources",300,13.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21105,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,370.09,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [21106,"Prof Serv-Travel Agency",531051,"FSSA Mental Health and Addiction",410,0.01,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21107,"Payroll Salaries & Wages",510101,"Natural Resources",300,679.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21108,"Health Savings Account",519722,"Natural Resources",300,973.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21109,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,2.45,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21110,"Anthem Vision",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21111,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,3.42,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21112,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,11.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21113,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,23.92,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [21114,"Anthem Vision",518800,"Natural Resources",300,6.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21115,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,8755.73,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [21116,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,42.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21117,"Payroll  Life Insurance",518606,"Natural Resources",300,-3.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21118,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21119,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21120,"Anthem Vision",518800,"Natural Resources",300,6.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21121,"Payroll  Social Security",516003,"Natural Resources",300,105.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21122,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,59.66,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21123,"Health Insurance",518161,"Natural Resources",300,13.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21124,"Payroll  PERF State Share",517005,"Natural Resources",300,-227.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21125,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,8.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [21126,"Computers & accessories",555554,"FSSA Mental Health and Addiction",410,0.07,"Capital Costs",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21127,"Off-Purchase Forms",546018,"FSSA Mental Health and Addiction",410,0.18,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21128,"Payroll  Life Insurance",518606,"Natural Resources",300,-0.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21129,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,0.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21130,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,261.59,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [21131,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,0.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21132,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,19.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [21133,"Anthem Vision",518800,"Natural Resources",300,-0.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21134,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,86.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21135,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,181.86,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [21136,"Health Savings Account",519722,"Natural Resources",300,-1168.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21137,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,95.72,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21138,"Payroll  PERF State Share",517005,"Natural Resources",300,900.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21139,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,17.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21140,"Anthem Vision",518800,"Natural Resources",300,0.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21141,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21142,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21143,"Payroll Salaries & Wages",510101,"Natural Resources",300,31791.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21144,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21145,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,8.13,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [21146,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,8.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21147,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,31.26,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [21148,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,12.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21149,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,579.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [21150,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,42.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21151,"Payroll  Life Insurance",518606,"Natural Resources",300,10.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21152,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,52.6,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21153,"Payroll Salaries & Wages",510101,"Natural Resources",300,-31834.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21154,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,838.74,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21155,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,16.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21156,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Mental Health and Addiction",410,0.16,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21157,"Health Savings Account",519722,"Natural Resources",300,-887.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21158,"Payroll Salaries & Wages",510101,"Natural Resources",300,1200.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21159,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,5.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21160,"Data Storage",659270,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21161,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-119.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21162,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,7831.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21163,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,19.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21164,"Payroll  PERF State Share",517005,"Natural Resources",300,3468.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21165,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,13449.86,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [21166,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,13.22,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21167,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,1928.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21168,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,100.26,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21169,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,8.92,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21170,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21171,"Health Savings Account",519722,"Natural Resources",300,2951.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21172,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-926.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21173,"Payroll  Social Security",516003,"Natural Resources",300,708.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21174,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21175,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,405.43,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21176,"Payroll  Social Security",516003,"Natural Resources",300,-133.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21177,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,406.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21178,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,61.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21179,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,3.2,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21180,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,42.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21181,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-16.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21182,"Anthem Vision",518800,"Natural Resources",300,29.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21183,"Prof Serv-Travel Agency",531051,"FSSA Medicaid Policy and Plan",503,4.93,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [21184,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21185,"Anthem Vision",518800,"Natural Resources",300,-251.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21186,"Payroll  Employee Assistance",518901,"Natural Resources",300,-2.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21187,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,453.17,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21188,"Anthem Vision",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21189,"Prof Serv - Mgmt Support",531030,"FSSA Mental Health and Addiction",410,7.01,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21190,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-1.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21191,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21192,"Anthem Vision",518800,"Natural Resources",300,40.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21193,"Payroll  Social Security",516003,"Natural Resources",300,101.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21194,"Prof Serv-Travel Agency",531051,"FSSA Mental Health and Addiction",410,0.05,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21195,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,1.06,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [21196,"SpOp - Household Battery",547122,"FSSA Mental Health and Addiction",410,1.16,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21197,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21198,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,6.59,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [21199,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,73.42,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21200,"Payroll  Life Insurance",518606,"Natural Resources",300,1.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21201,"Payroll Salaries & Wages",510101,"Natural Resources",300,6424.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21202,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21203,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21204,"Payroll  Life Insurance",518606,"Natural Resources",300,-13.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21205,"Payroll  PERF State Share",517005,"Natural Resources",300,-202.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21206,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21207,"Payroll  PERF State Share",517005,"Natural Resources",300,-3458.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21208,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,0.56,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21209,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,81.83,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21210,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,0.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21211,"Citrix",652370,"FSSA Mental Health and Addiction",410,2.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21212,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,1.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21213,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21214,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,2.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21215,"Payroll  PERF State Share",517005,"Natural Resources",300,-309.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21216,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,199.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21217,"Prof Serv - Mgmt Support",531030,"FSSA Medicaid Policy and Plan",503,5876.52,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [21218,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.04,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21219,"Health Insurance",518161,"Natural Resources",300,1610.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21220,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-54.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21221,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21222,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21223,"Payroll  PERF State Share",517005,"Natural Resources",300,-24917.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21224,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.23,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21225,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-51.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21226,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21227,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21228,"Data Storage",659270,"FSSA Medicaid Policy and Plan",503,179.48,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [21229,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.98,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21230,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21231,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,104.82,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [21232,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,5.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [21233,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21234,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,4.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21235,"Payroll Salaries & Wages",510101,"Natural Resources",300,306034.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21236,"Payroll Salaries & Wages",510101,"Natural Resources",300,7902.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21237,"Health Insurance",518161,"Natural Resources",300,-4669.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21238,"Payroll  PERF State Share",517005,"Natural Resources",300,568.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21239,"Health Savings Account",519722,"Natural Resources",300,20.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21240,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,45.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21241,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,314.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21242,"Payroll Salaries & Wages",510101,"Natural Resources",300,-50258.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21243,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,-12942.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21244,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-335.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21245,"Anthem Vision",518800,"Natural Resources",300,6.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21246,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-208.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21247,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21248,"Health Insurance",518161,"Natural Resources",300,73361.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21249,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1902.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21250,"Payroll Salaries & Wages",510101,"Natural Resources",300,118741.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21251,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21252,"Health Savings Account",519722,"Natural Resources",300,-40.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21253,"Payroll  Social Security",516003,"Natural Resources",300,-3646.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21254,"Payroll  PERF State Share",517005,"Natural Resources",300,846.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21255,"Anthem Vision",518800,"Natural Resources",300,-40.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21256,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21257,"Health Savings Account",519722,"Natural Resources",300,-43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21258,"Payroll  PERF State Share",517005,"Natural Resources",300,142.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21259,"Payroll  PERF State Share",517005,"Natural Resources",300,-35032.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21260,"Health Savings Account",519722,"Natural Resources",300,-293.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21261,"Payroll  Employee Assistance",518901,"Natural Resources",300,35.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21262,"Payroll  Social Security",516003,"Natural Resources",300,-667.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21263,"Payroll Salaries & Wages",510101,"Natural Resources",300,-9030.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21264,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-78.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21265,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,2271.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21266,"Payroll  Employee Assistance",518901,"Natural Resources",300,15.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21267,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21268,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1420.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21269,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,-17301.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21270,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,8370.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21271,"Payroll  PERF State Share",517005,"Natural Resources",300,-491.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21272,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21273,"Health Insurance",518161,"Natural Resources",300,188.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21274,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,7422.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21275,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,51.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21276,"Payroll  Social Security",516003,"Natural Resources",300,12.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21277,"Payroll  Life Insurance",518606,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21278,"Payroll Salaries & Wages",510101,"Natural Resources",300,5073.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21279,"Health Savings Account",519722,"Natural Resources",300,55.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21280,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21281,"Payroll  Social Security",516003,"Natural Resources",300,-4750.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21282,"Payroll  Employee Assistance",518901,"Natural Resources",300,2.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21283,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,73.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21284,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21285,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,19.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21286,"Health Insurance",518161,"Natural Resources",300,-460.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21287,"Payroll  Life Insurance",518606,"Natural Resources",300,0.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21288,"Health Insurance",518161,"Natural Resources",300,13896.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21289,"Payroll Salaries & Wages",510101,"Natural Resources",300,1695.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21290,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,38.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21291,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,9.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21292,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,2278.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21293,"Health Savings Account",519722,"Natural Resources",300,79.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21294,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,238.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21295,"Payroll Salaries & Wages",510101,"Natural Resources",300,8984.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21296,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-29.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21297,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,49.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21298,"Anthem Vision",518800,"Natural Resources",300,5.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21299,"Payroll  Social Security",516003,"Natural Resources",300,582.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21300,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21301,"Payroll  Social Security",516003,"Natural Resources",300,128.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21302,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-2510.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21303,"Anthem Vision",518800,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21304,"Anthem Vision",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21305,"Payroll  PERF State Share",517005,"Natural Resources",300,-776.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21306,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,73.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21307,"Payroll  Social Security",516003,"Natural Resources",300,91.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21308,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-57.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21309,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-98.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21310,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2607.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21311,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,38.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21312,"Payroll  Social Security",516003,"Natural Resources",300,-33.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21313,"Payroll  Employee Assistance",518901,"Natural Resources",300,120.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21314,"Payroll  PERF State Share",517005,"Natural Resources",300,765.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21315,"Payroll  Life Insurance",518606,"Natural Resources",300,39.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21316,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,36.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21317,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,25.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21318,"Payroll  Life Insurance",518606,"Natural Resources",300,10.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21319,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,7.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21320,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21321,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,44.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21322,"Health Insurance",518161,"Natural Resources",300,230.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21323,"Health Savings Account",519722,"Natural Resources",300,15.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21324,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,10.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21325,"Payroll  PERF State Share",517005,"Natural Resources",300,8508.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21326,"Health Savings Account",519722,"Natural Resources",300,-600.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21327,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,571.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21328,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-14.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21329,"Anthem Vision",518800,"Natural Resources",300,307.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21330,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21331,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,713.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21332,"Health Insurance",518161,"Natural Resources",300,10733.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21333,"Health Insurance",518161,"Natural Resources",300,492.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21334,"Payroll  Life Insurance",518606,"Natural Resources",300,300.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21335,"Payroll  Employee Assistance",518901,"Natural Resources",300,2.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21336,"Anthem Vision",518800,"Natural Resources",300,1.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21337,"Payroll  Life Insurance",518606,"Natural Resources",300,5.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21338,"Payroll  Life Insurance",518606,"Natural Resources",300,-43.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21339,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-434.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21340,"Payroll  Life Insurance",518606,"Natural Resources",300,1.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21341,"Payroll  Employee Assistance",518901,"Natural Resources",300,-6.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21342,"Health Insurance",518161,"Natural Resources",300,6.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21343,"Payroll  Life Insurance",518606,"Natural Resources",300,-20.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21344,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21345,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-131.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21346,"Payroll  Social Security",516003,"Natural Resources",300,22228.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21347,"Health Insurance",518161,"Natural Resources",300,-10348.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21348,"Payroll  Social Security",516003,"Natural Resources",300,-1271.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21349,"Anthem Vision",518800,"Natural Resources",300,-16.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21350,"Payroll Salaries & Wages",510101,"Natural Resources",300,162.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21351,"Payroll  PERF State Share",517005,"Natural Resources",300,-292.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21352,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-15.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21353,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21354,"Health Insurance",518161,"Natural Resources",300,-690.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21355,"Health Savings Account",519722,"Natural Resources",300,-112.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21356,"Health Savings Account",519722,"Natural Resources",300,30.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21357,"Payroll  Life Insurance",518606,"Natural Resources",300,1.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21358,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21359,"Payroll  Social Security",516003,"Natural Resources",300,3.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21360,"Payroll  PERF State Share",517005,"Natural Resources",300,891.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21361,"Health Savings Account",519722,"Natural Resources",300,4613.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21362,"Health Insurance",518161,"Natural Resources",300,1317.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21363,"Payroll  PERF State Share",517005,"Natural Resources",300,5.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21364,"Health Insurance",518161,"Natural Resources",300,16.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21365,"Anthem Vision",518800,"Natural Resources",300,-7.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21366,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,7257.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21367,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-422.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21368,"Health Savings Account",519722,"Natural Resources",300,58.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21369,"Payroll  PERF State Share",517005,"Natural Resources",300,269.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21370,"Anthem Vision",518800,"Natural Resources",300,-4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21371,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21372,"Payroll  Life Insurance",518606,"Natural Resources",300,6.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21373,"Payroll  Social Security",516003,"Natural Resources",300,198.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21374,"Anthem Vision",518800,"Natural Resources",300,1.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21375,"Payroll Salaries & Wages",510101,"Natural Resources",300,-17773.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21376,"Health Savings Account",519722,"Natural Resources",300,-3.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21377,"Payroll Salaries & Wages",510101,"Natural Resources",300,-66763.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21378,"Payroll Salaries & Wages",510101,"Natural Resources",300,1491.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21379,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-9383.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21380,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-1427.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21381,"Anthem Vision",518800,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21382,"Health Savings Account",519722,"Natural Resources",300,110.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21383,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21384,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-59.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21385,"Health Savings Account",519722,"Natural Resources",300,21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21386,"Anthem Vision",518800,"Natural Resources",300,-338.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21387,"Payroll  PERF State Share",517005,"Natural Resources",300,-5328.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21388,"Health Insurance",518161,"Natural Resources",300,-595.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21389,"Health Savings Account",519722,"Natural Resources",300,122.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21390,"Payroll Salaries & Wages",510101,"Natural Resources",300,48802.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21391,"Health Insurance",518161,"Natural Resources",300,1090.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21392,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,15.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21393,"Health Savings Account",519722,"Natural Resources",300,1.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21394,"Payroll  Life Insurance",518606,"Natural Resources",300,-84.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21395,"Payroll  Social Security",516003,"Natural Resources",300,109.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21396,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21397,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21398,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21399,"Payroll  Life Insurance",518606,"Natural Resources",300,9.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21400,"Health Insurance",518161,"Natural Resources",300,326.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21401,"Payroll  PERF State Share",517005,"Natural Resources",300,-54.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21402,"Anthem Vision",518800,"Natural Resources",300,5.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21403,"Health Savings Account",519722,"Natural Resources",300,-43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21404,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21405,"Health Savings Account",519722,"Natural Resources",300,-5181.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21406,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,152.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21407,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21408,"Payroll  Social Security",516003,"Natural Resources",300,555.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21409,"Payroll  Life Insurance",518606,"Natural Resources",300,-336.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21410,"Payroll  PERF State Share",517005,"Natural Resources",300,-213.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21411,"Payroll Salaries & Wages",510101,"Natural Resources",300,-250.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21412,"Payroll  Social Security",516003,"Natural Resources",300,3533.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21413,"Anthem Vision",518800,"Natural Resources",300,-2.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21414,"Payroll Salaries & Wages",510101,"Natural Resources",300,1273.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21415,"Anthem Vision",518800,"Natural Resources",300,-0.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21416,"Anthem Vision",518800,"Natural Resources",300,1.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21417,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21418,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21419,"Anthem Vision",518800,"Natural Resources",300,41.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21420,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,72.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21421,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,10044.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21422,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21423,"Payroll Salaries & Wages",510101,"Natural Resources",300,7557.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21424,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,44.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21425,"Health Insurance",518161,"Natural Resources",300,-81678.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21426,"Health Insurance",518161,"Natural Resources",300,1831.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21427,"Health Insurance",518161,"Natural Resources",300,1679.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21428,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-186.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21429,"Payroll  PERF State Share",517005,"Natural Resources",300,-1990.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21430,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21431,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-56.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21432,"Health Savings Account",519722,"Natural Resources",300,915.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21433,"Payroll  PERF State Share",517005,"Natural Resources",300,167.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21434,"Payroll  Social Security",516003,"Natural Resources",300,-184.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21435,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-533.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21436,"Payroll  Social Security",516003,"Natural Resources",300,-140.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21437,"Anthem Vision",518800,"Natural Resources",300,56.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21438,"Payroll  Employee Assistance",518901,"Natural Resources",300,12.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21439,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21440,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,455.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21441,"Payroll  Life Insurance",518606,"Natural Resources",300,45.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21442,"Payroll Salaries & Wages",510101,"Natural Resources",300,-340914.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21443,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,226.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21444,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21445,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,13.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21446,"Health Insurance",518161,"Natural Resources",300,-61.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21447,"Payroll  Employee Assistance",518901,"Natural Resources",300,-2.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21448,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3133.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21449,"Payroll  Life Insurance",518606,"Natural Resources",300,-9.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21450,"Payroll  PERF State Share",517005,"Natural Resources",300,5304.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21451,"Anthem Vision",518800,"Natural Resources",300,1.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21452,"Payroll Salaries & Wages",510101,"Natural Resources",300,33438.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21453,"Payroll  PERF State Share",517005,"Natural Resources",300,885.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21454,"Payroll  Social Security",516003,"Natural Resources",300,-24760.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21455,"Payroll  Social Security",516003,"Natural Resources",300,670.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21456,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-3.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21457,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21458,"Payroll  Life Insurance",518606,"Natural Resources",300,121.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21459,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,50.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21460,"Payroll  Life Insurance",518606,"Natural Resources",300,-0.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21461,"Payroll Salaries & Wages",510101,"Natural Resources",300,-486.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21462,"Payroll  PERF State Share",517005,"Natural Resources",300,189.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21463,"Payroll  Employee Assistance",518901,"Natural Resources",300,-15.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21464,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,5520.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21465,"Payroll  Life Insurance",518606,"Natural Resources",300,2.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21466,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21467,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,63.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21468,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,259.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21469,"Payroll  Employee Assistance",518901,"Natural Resources",300,2.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21470,"Payroll  Employee Assistance",518901,"Natural Resources",300,-21.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21471,"Payroll  Social Security",516003,"Natural Resources",300,351.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21472,"Anthem Vision",518800,"Natural Resources",300,6.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21473,"Health Insurance",518161,"Natural Resources",300,882.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21474,"Health Insurance",518161,"Natural Resources",300,-1387.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21475,"Payroll  PERF State Share",517005,"Natural Resources",300,31247.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21476,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21477,"Payroll  Social Security",516003,"Natural Resources",300,-19.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21478,"Health Savings Account",519722,"Natural Resources",300,0.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21479,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,204.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21480,"Payroll  PERF State Share",517005,"Natural Resources",300,18.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21481,"Payroll Salaries & Wages",510101,"Natural Resources",300,2644.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21482,"Payroll  Social Security",516003,"Natural Resources",300,8608.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21483,"Health Savings Account",519722,"Natural Resources",300,627.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21484,"Payroll  Life Insurance",518606,"Natural Resources",300,-3.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21485,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21486,"Payroll  Employee Assistance",518901,"Natural Resources",300,-132.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21487,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,237.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21488,"Payroll  Social Security",516003,"Natural Resources",300,2390.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21489,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21490,"Payroll Salaries & Wages",510101,"Natural Resources",300,51.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21491,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3451.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21492,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-8.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21493,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21494,"Anthem Vision",518800,"Natural Resources",300,6.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21495,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [21496,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21497,"Payroll  Life Insurance",518606,"Environmental Management",495,1.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21498,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21499,"Health Savings Account",519722,"Environmental Management",495,-1183.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21500,"Anthem Vision",518800,"Environmental Management",495,-28.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21501,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,118.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21502,"Anthem Trad High Deductible",518105,"Environmental Management",495,690.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21503,"Anthem Trad High Deductible",518105,"Environmental Management",495,11425.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21504,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21505,"Health Insurance",518161,"Environmental Management",495,-920.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21506,"Payroll Salaries & Wages",510101,"Environmental Management",495,-33976.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21507,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,147.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21508,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,2336.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21509,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21510,"Payroll Salaries & Wages",510101,"Environmental Management",495,672.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21511,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21512,"Payroll  Social Security",516003,"Environmental Management",495,256.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21513,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,63.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21514,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,54.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21515,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21516,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,10.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21517,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21518,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21519,"Health Insurance",518161,"Environmental Management",495,-3707.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21520,"Payroll  PERF State Share",517005,"Environmental Management",495,-521.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21521,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,36.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21522,"Health Insurance",518161,"Environmental Management",495,-8512.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21523,"Payroll  Life Insurance",518606,"Environmental Management",495,6.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21524,"Health Insurance",518161,"Environmental Management",495,-7861.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21525,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21526,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21527,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,273.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21528,"Payroll  Social Security",516003,"Environmental Management",495,394.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21529,"Anthem Vision",518800,"Environmental Management",495,3.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21530,"Anthem Trad High Deductible",518105,"Environmental Management",495,2401.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21531,"Payroll  Life Insurance",518606,"Environmental Management",495,2.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21532,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,32.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21533,"Payroll  Employee Assistance",518901,"Environmental Management",495,14.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21534,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,56.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21535,"Payroll  Social Security",516003,"Environmental Management",495,395.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21536,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,505.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21537,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,4444.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21538,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,12.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21539,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21540,"Payroll  Social Security",516003,"Environmental Management",495,-2447.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21541,"Payroll Salaries & Wages",510101,"Environmental Management",495,5670.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21542,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21543,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,2194.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21544,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-54.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21545,"Health Savings Account",519722,"Environmental Management",495,-31407.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21546,"Health Savings Account",519722,"Environmental Management",495,-6074.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21547,"Health Savings Account",519722,"Environmental Management",495,-92338.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21548,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21549,"Health Insurance",518161,"Environmental Management",495,-703.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21550,"Payroll  Social Security",516003,"Environmental Management",495,51.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21551,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,32855.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21552,"Payroll  PERF State Share",517005,"Environmental Management",495,207.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21553,"Payroll  PERF State Share",517005,"Environmental Management",495,-3668.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21554,"Health Insurance",518161,"Environmental Management",495,-28964.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21555,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,35.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21556,"Anthem Trad High Deductible",518105,"Environmental Management",495,7563.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21557,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1752.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21558,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21559,"Payroll  Social Security",516003,"Environmental Management",495,134.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21560,"Payroll Salaries & Wages",510101,"Environmental Management",495,4658.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21561,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21562,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1955.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21563,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2693.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21564,"Payroll  Social Security",516003,"Environmental Management",495,-46.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21565,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-80.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21566,"Payroll  Life Insurance",518606,"Environmental Management",495,5.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21567,"Health Savings Account",519722,"Environmental Management",495,-818.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21568,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,57.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21569,"Payroll Salaries & Wages",510101,"Environmental Management",495,-12051.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21570,"Payroll  Employee Assistance",518901,"Environmental Management",495,-2.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21571,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,7.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21572,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21573,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,40.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21574,"Anthem Trad High Deductible",518105,"Environmental Management",495,24619.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21575,"Payroll  PERF State Share",517005,"Environmental Management",495,390.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21576,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21577,"Payroll  Life Insurance",518606,"Environmental Management",495,5.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21578,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,75.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21579,"Anthem Trad High Deductible",518105,"Environmental Management",495,331.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21580,"Health Savings Account",519722,"Environmental Management",495,-584.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21581,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,42.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21582,"Payroll  Social Security",516003,"Environmental Management",495,-326.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21583,"Anthem Vision",518800,"Environmental Management",495,-9.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21584,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-311.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21585,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,243.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21586,"Health Insurance",518161,"Environmental Management",495,-54537.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21587,"Payroll Salaries & Wages",510101,"Environmental Management",495,3489.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21588,"Health Insurance",518161,"Environmental Management",495,-2990.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21589,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21590,"Health Savings Account",519722,"Environmental Management",495,-12790.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21591,"Anthem Trad High Deductible",518105,"Environmental Management",495,230.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21592,"Anthem Vision",518800,"Environmental Management",495,1.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21593,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,1445.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21594,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21595,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,2293.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21596,"Payroll Salaries & Wages",510101,"Environmental Management",495,-520.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21597,"Payroll  PERF State Share",517005,"Environmental Management",495,551.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21598,"Payroll  Social Security",516003,"Environmental Management",495,-205.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21599,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,5191.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21600,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21601,"Health Savings Account",519722,"Environmental Management",495,-2336.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21602,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-15.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21603,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,45.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21604,"Payroll  Life Insurance",518606,"Environmental Management",495,-42.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21605,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21606,"Anthem Trad High Deductible",518105,"Environmental Management",495,3785.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21607,"Health Savings Account",519722,"Environmental Management",495,-49205.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21608,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,414.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21609,"Health Insurance",518161,"Environmental Management",495,-2070.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21610,"Payroll Salaries & Wages",510101,"Environmental Management",495,1898.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21611,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21612,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21613,"Payroll  Social Security",516003,"Environmental Management",495,410.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21614,"Payroll  Life Insurance",518606,"Environmental Management",495,4.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21615,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,690.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21616,"Payroll  PERF State Share",517005,"Environmental Management",495,-1163.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21617,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,104.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21618,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21619,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,228.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21620,"Payroll  PERF State Share",517005,"Environmental Management",495,8560.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21621,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,15.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21622,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,761.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21623,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21624,"Payroll  PERF State Share",517005,"Environmental Management",495,1870.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21625,"Anthem Vision",518800,"Environmental Management",495,4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21626,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,167.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21627,"Anthem Trad High Deductible",518105,"Environmental Management",495,2990.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21628,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,80.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21629,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,242.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21630,"Payroll Salaries & Wages",510101,"Environmental Management",495,76433.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21631,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,139.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21632,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,7287.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21633,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-222.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21634,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,166.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21635,"Payroll Salaries & Wages",510101,"Environmental Management",495,-4658.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21636,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21637,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21638,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21639,"Health Insurance",518161,"Environmental Management",495,-18527.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21640,"Payroll Salaries & Wages",510101,"Environmental Management",495,7608.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21641,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21642,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21643,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,5256.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21644,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,60.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21645,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,20.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21646,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21647,"Anthem Trad High Deductible",518105,"Environmental Management",495,1380.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21648,"Health Savings Account",519722,"Environmental Management",495,-14475.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21649,"Anthem Vision",518800,"Environmental Management",495,0.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21650,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,1866.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21651,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21652,"Health Insurance",518161,"Environmental Management",495,-1380.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21653,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21654,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-30.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21655,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,716.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21656,"Payroll  PERF State Share",517005,"Environmental Management",495,-58.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21657,"Health Insurance",518161,"Environmental Management",495,-97039.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21658,"Anthem Vision",518800,"Environmental Management",495,-4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21659,"Payroll  PERF State Share",517005,"Environmental Management",495,212.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21660,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21661,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,584.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21662,"Payroll  PERF State Share",517005,"Environmental Management",495,852.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21663,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,26.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21664,"Payroll  Life Insurance",518606,"Environmental Management",495,23.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21665,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,17.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21666,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,31748.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21667,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21668,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-139.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21669,"Payroll  Social Security",516003,"Environmental Management",495,1350.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21670,"Health Savings Account",519722,"Environmental Management",495,-4088.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21671,"Payroll  Life Insurance",518606,"Environmental Management",495,4.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21672,"Health Savings Account",519722,"Environmental Management",495,-5256.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21673,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,179181.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21674,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,13214.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21675,"Payroll  Life Insurance",518606,"Environmental Management",495,5.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21676,"Payroll  PERF State Share",517005,"Environmental Management",495,-301.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21677,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-276.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21678,"Anthem Trad High Deductible",518105,"Environmental Management",495,16828.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21679,"Payroll  Employee Assistance",518901,"Environmental Management",495,-6.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21680,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,467.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21681,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-9.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21682,"Health Insurance",518161,"Environmental Management",495,-24709.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21683,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,583.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21684,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21685,"Anthem Vision",518800,"Environmental Management",495,5.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21686,"Payroll Salaries & Wages",510101,"Environmental Management",495,18674.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21687,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,9138.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21688,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,141.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21689,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21690,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21691,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,74.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21692,"Anthem Trad High Deductible",518105,"Environmental Management",495,920.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21693,"Health Savings Account",519722,"Environmental Management",495,53.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21694,"Anthem Vision",518800,"Environmental Management",495,53.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21695,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,841.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21696,"Payroll  Life Insurance",518606,"Environmental Management",495,-14.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21697,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,15.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21698,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,21055.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21699,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,36.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21700,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21701,"Payroll  PERF State Share",517005,"Environmental Management",495,518.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21702,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,1931.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21703,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,22.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21704,"Anthem Vision",518800,"Environmental Management",495,5.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21705,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,951.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21706,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,15.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21707,"Payroll  PERF State Share",517005,"Environmental Management",495,75.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21708,"Anthem Vision",518800,"Environmental Management",495,17.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21709,"Anthem Vision",518800,"Environmental Management",495,-0.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21710,"Payroll  Life Insurance",518606,"Environmental Management",495,90.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21711,"Health Insurance",518161,"Environmental Management",495,-716.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21712,"Payroll  Life Insurance",518606,"Environmental Management",495,-0.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21713,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,331.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21714,"Health Savings Account",519722,"Environmental Management",495,-156352.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21715,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1019.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21716,"Payroll  Social Security",516003,"Environmental Management",495,549.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21717,"Anthem Trad High Deductible",518105,"Environmental Management",495,1316.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21718,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,45756.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21719,"Payroll  Social Security",516003,"Environmental Management",495,326.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21720,"Anthem Vision",518800,"Environmental Management",495,-0.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21721,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-23.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21722,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21723,"Anthem Trad High Deductible",518105,"Environmental Management",495,100958.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21724,"Payroll  PERF State Share",517005,"Environmental Management",495,521.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21725,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-5.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21726,"Payroll Salaries & Wages",510101,"Environmental Management",495,5542.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21727,"Anthem Trad High Deductible",518105,"Environmental Management",495,49509.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21728,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,92566.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21729,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,170.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21730,"Anthem Vision",518800,"Environmental Management",495,6.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21731,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,55.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21732,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,2.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21733,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,510.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21734,"Payroll  Employee Assistance",518901,"Environmental Management",495,3.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21735,"Payroll  PERF State Share",517005,"Environmental Management",495,635.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21736,"Payroll Salaries & Wages",510101,"Environmental Management",495,3086.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21737,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,46.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21738,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21739,"Anthem Trad High Deductible",518105,"Environmental Management",495,17305.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21740,"Payroll  Social Security",516003,"Environmental Management",495,5527.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21741,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21742,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,808.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21743,"Health Insurance",518161,"Environmental Management",495,-230.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21744,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-75.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21745,"Payroll  Social Security",516003,"Environmental Management",495,247.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21746,"Payroll  Social Security",516003,"Environmental Management",495,-887.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21747,"Payroll Salaries & Wages",510101,"Environmental Management",495,5189.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21748,"Health Savings Account",519722,"Environmental Management",495,-41656.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21749,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,30.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21750,"Payroll  Life Insurance",518606,"Environmental Management",495,-2.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21751,"Payroll  Life Insurance",518606,"Environmental Management",495,-5.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21752,"Health Savings Account",519722,"Environmental Management",495,-1752.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21753,"Anthem Trad High Deductible",518105,"Environmental Management",495,431.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21754,"Anthem Vision",518800,"Environmental Management",495,2.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21755,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21756,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,35.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21757,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21758,"Payroll  PERF State Share",517005,"Environmental Management",495,192.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21759,"Payroll Salaries & Wages",510101,"Environmental Management",495,-4046.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21760,"Payroll  Social Security",516003,"Environmental Management",495,457.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21761,"Payroll  Social Security",516003,"Environmental Management",495,-220.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21762,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1143.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21763,"Payroll  PERF State Share",517005,"Environmental Management",495,-546.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21764,"Anthem Trad High Deductible",518105,"Environmental Management",495,920.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21765,"Anthem Vision",518800,"Environmental Management",495,-6.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21766,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21767,"Anthem Vision",518800,"Environmental Management",495,11.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21768,"Health Insurance",518161,"Environmental Management",495,-28504.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21769,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,592.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21770,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,249.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21771,"Anthem Trad High Deductible",518105,"Environmental Management",495,303.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21772,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,29.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21773,"Anthem Vision",518800,"Environmental Management",495,1.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21774,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21775,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,63.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21776,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21777,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,32.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21778,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-224.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21779,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,716.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21780,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21781,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,430.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21782,"Payroll  PERF State Share",517005,"Environmental Management",495,-211.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21783,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,18.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21784,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-5.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21785,"Health Savings Account",519722,"Environmental Management",495,-224.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21786,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,10057.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21787,"Anthem Trad High Deductible",518105,"Environmental Management",495,7002.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21788,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,50.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21789,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,38.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21790,"Payroll  PERF State Share",517005,"Environmental Management",495,75.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21791,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21792,"Anthem Trad High Deductible",518105,"Environmental Management",495,450.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21793,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1141.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21794,"Anthem Trad High Deductible",518105,"Environmental Management",495,1610.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21795,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21796,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21797,"Anthem Vision",518800,"Environmental Management",495,-4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21798,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,1445.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21799,"Payroll  Life Insurance",518606,"Environmental Management",495,-1.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21800,"Health Insurance",518161,"Environmental Management",495,-98190.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21801,"Health Savings Account",519722,"Environmental Management",495,-540.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21802,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,367.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21803,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21804,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21805,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21806,"Health Savings Account",519722,"Environmental Management",495,-1163.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21807,"Anthem Vision",518800,"Environmental Management",495,55.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21808,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,243.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21809,"Health Insurance",518161,"Environmental Management",495,-716.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21810,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,413.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21811,"Health Savings Account",519722,"Environmental Management",495,-3406.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21812,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,646.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21813,"Payroll Salaries & Wages",510101,"Environmental Management",495,3917.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21814,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,25.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21815,"Payroll  Social Security",516003,"Environmental Management",495,-2366.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21816,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1148.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21817,"Payroll  PERF State Share",517005,"Environmental Management",495,1092.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21818,"Anthem Trad High Deductible",518105,"Environmental Management",495,25309.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21819,"Health Savings Account",519722,"Environmental Management",495,-151.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21820,"Payroll  Social Security",516003,"Environmental Management",495,683.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21821,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,45.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21822,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21823,"Payroll  Life Insurance",518606,"Environmental Management",495,-36.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21824,"Payroll  Social Security",516003,"Environmental Management",495,616.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21825,"Payroll  Life Insurance",518606,"Environmental Management",495,-2.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21826,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-158.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21827,"Anthem Vision",518800,"Environmental Management",495,5.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21828,"Anthem Vision",518800,"Environmental Management",495,-1.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21829,"Payroll  PERF State Share",517005,"Environmental Management",495,-493.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21830,"Health Savings Account",519722,"Environmental Management",495,-7782.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21831,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21832,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,170.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21833,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,653.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21834,"Payroll  PERF State Share",517005,"Environmental Management",495,406.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21835,"Health Savings Account",519722,"Environmental Management",495,-1561.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21836,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,15.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21837,"Health Savings Account",519722,"Environmental Management",495,-478.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21838,"Health Savings Account",519722,"Environmental Management",495,-86.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21839,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21840,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,47.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21841,"Health Savings Account",519722,"Environmental Management",495,-1561.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21842,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-150.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21843,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-121.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21844,"Payroll  Social Security",516003,"Environmental Management",495,5187.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21845,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,6.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21846,"Anthem Vision",518800,"Environmental Management",495,-5.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21847,"Payroll  Social Security",516003,"Environmental Management",495,-342.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21848,"Health Insurance",518161,"Environmental Management",495,-24709.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21849,"Payroll  Life Insurance",518606,"Environmental Management",495,-2.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21850,"Anthem Trad High Deductible",518105,"Environmental Management",495,2020.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21851,"Payroll Salaries & Wages",510101,"Environmental Management",495,11514.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21852,"Anthem Trad High Deductible",518105,"Environmental Management",495,230.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21853,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-9.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21854,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,141.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21855,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21856,"Payroll  Life Insurance",518606,"Environmental Management",495,7.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21857,"Anthem Trad High Deductible",518105,"Environmental Management",495,17293.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21858,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,57.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21859,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21860,"Anthem Trad High Deductible",518105,"Environmental Management",495,920.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21861,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,190.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21862,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-1.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21863,"Health Savings Account",519722,"Environmental Management",495,-64.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21864,"Payroll  Life Insurance",518606,"Environmental Management",495,-6.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21865,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,28.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21866,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,15.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21867,"Anthem Vision",518800,"Environmental Management",495,-3.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21868,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,62.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21869,"Anthem Trad High Deductible",518105,"Environmental Management",495,10402.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21870,"Payroll  Social Security",516003,"Environmental Management",495,79.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21871,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,2142.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21872,"Health Savings Account",519722,"Environmental Management",495,-86.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21873,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,92.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21874,"Anthem Trad High Deductible",518105,"Environmental Management",495,4289.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21875,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,7.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21876,"Anthem Vision",518800,"Environmental Management",495,-0.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21877,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21878,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,2.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21879,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,36.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21880,"Payroll  PERF State Share",517005,"Environmental Management",495,891.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21881,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,75.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21882,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,77.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21883,"Health Insurance",518161,"Environmental Management",495,-8091.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21884,"Payroll  Life Insurance",518606,"Environmental Management",495,22.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21885,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,180.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21886,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21887,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,64.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21888,"Health Insurance",518161,"Environmental Management",495,-17837.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21889,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,75.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21890,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,3486.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21891,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-24.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21892,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21893,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,9448.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21894,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21895,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21896,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,727.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21897,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,348.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21898,"Anthem Vision",518800,"Environmental Management",495,11.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21899,"Payroll  PERF State Share",517005,"Environmental Management",495,767.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21900,"Payroll  Social Security",516003,"Environmental Management",495,479.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21901,"Anthem Vision",518800,"Environmental Management",495,6.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21902,"Health Insurance",518161,"Environmental Management",495,-920.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21903,"Payroll  PERF State Share",517005,"Environmental Management",495,80.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21904,"Anthem Trad High Deductible",518105,"Environmental Management",495,2525.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21905,"Anthem Vision",518800,"Environmental Management",495,3.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21906,"Payroll  Employee Assistance",518901,"Environmental Management",495,-10.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21907,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-146.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21908,"Payroll  Social Security",516003,"Environmental Management",495,55.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21909,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-132.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21910,"Payroll  Employee Assistance",518901,"Environmental Management",495,2.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21911,"Health Savings Account",519722,"Environmental Management",495,-21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21912,"Anthem Trad High Deductible",518105,"Environmental Management",495,48863.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21913,"Health Insurance",518161,"Environmental Management",495,-716.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21914,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,42.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21915,"Payroll  PERF State Share",517005,"Environmental Management",495,-563.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21916,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21917,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-7.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21918,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,1.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21919,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,94.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21920,"Payroll  Life Insurance",518606,"Environmental Management",495,-1.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21921,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21922,"Health Savings Account",519722,"Environmental Management",495,-30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21923,"Anthem Trad High Deductible",518105,"Environmental Management",495,2760.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21924,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-19.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21925,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,205.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21926,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21927,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,23.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21928,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21929,"Payroll Salaries & Wages",510101,"Environmental Management",495,1714.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21930,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-60.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21931,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,47.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21932,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-15.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21933,"Payroll  PERF State Share",517005,"Environmental Management",495,592.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21934,"Payroll  Life Insurance",518606,"Environmental Management",495,-5.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21935,"Payroll Salaries & Wages",510101,"Environmental Management",495,3439.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21936,"Payroll Salaries & Wages",510101,"Environmental Management",495,1116.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21937,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21938,"Payroll  PERF State Share",517005,"Environmental Management",495,-3214.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21939,"Payroll  Life Insurance",518606,"Environmental Management",495,-9.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21940,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-982.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21941,"Payroll Salaries & Wages",510101,"Environmental Management",495,3628.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21942,"Payroll  Employee Assistance",518901,"Environmental Management",495,5.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21943,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,63.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21944,"Payroll Salaries & Wages",510101,"Environmental Management",495,7961.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21945,"Payroll  Social Security",516003,"Environmental Management",495,-144.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21946,"Payroll  Social Security",516003,"Environmental Management",495,571.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21947,"Payroll  Life Insurance",518606,"Environmental Management",495,4.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21948,"Payroll  Social Security",516003,"Environmental Management",495,398.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21949,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,36.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21950,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,15.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21951,"Anthem Vision",518800,"Environmental Management",495,-25.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21952,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,28.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21953,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,320.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21954,"Anthem Trad High Deductible",518105,"Environmental Management",495,388.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21955,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-248.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21956,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,242.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21957,"Payroll  PERF State Share",517005,"Environmental Management",495,-344.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21958,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,894.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21959,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-146.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21960,"Health Insurance",518161,"Environmental Management",495,-4167.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21961,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,1726.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21962,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,422.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21963,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21964,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,545.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21965,"Payroll  PERF State Share",517005,"Environmental Management",495,-128.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21966,"Payroll  Life Insurance",518606,"Environmental Management",495,5.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21967,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,238.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21968,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-24.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21969,"Payroll  Social Security",516003,"Environmental Management",495,5778.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21970,"Health Insurance",518161,"Environmental Management",495,-1380.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21971,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,60.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21972,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21973,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1891.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21974,"Health Insurance",518161,"Environmental Management",495,-53890.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21975,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-25.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21976,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-257.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21977,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,115.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21978,"Payroll  PERF State Share",517005,"Environmental Management",495,-3616.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21979,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-74.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21980,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,728.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21981,"Anthem Vision",518800,"Environmental Management",495,-1.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21982,"Anthem Trad High Deductible",518105,"Environmental Management",495,2113.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21983,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21984,"Health Insurance",518161,"Environmental Management",495,-703.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21985,"Health Insurance",518161,"Environmental Management",495,-230.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21986,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-52.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21987,"Anthem Vision",518800,"Environmental Management",495,5.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21988,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-182.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21989,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,42.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21990,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21991,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,1931.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21992,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,51.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21993,"Payroll  Employee Assistance",518901,"Environmental Management",495,-4.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21994,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21995,"Health Savings Account",519722,"Environmental Management",495,-1163.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21996,"Health Insurance",518161,"Environmental Management",495,-4167.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21997,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,1445.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21998,"Payroll Salaries & Wages",510101,"Environmental Management",495,-4877.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [21999,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,2390.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22000,"Anthem Vision",518800,"Environmental Management",495,-4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22001,"Anthem Vision",518800,"Environmental Management",495,3.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22002,"Payroll Salaries & Wages",510101,"Environmental Management",495,8709.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22003,"Payroll  PERF State Share",517005,"Environmental Management",495,501.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22004,"Health Insurance",518161,"Environmental Management",495,-54120.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22005,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,46.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22006,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,22.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22007,"Anthem Trad High Deductible",518105,"Environmental Management",495,25082.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22008,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,10.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22009,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,144.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22010,"Health Savings Account",519722,"Environmental Management",495,-21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22011,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,273.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22012,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,31.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22013,"Payroll  Social Security",516003,"Environmental Management",495,-136.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22014,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22015,"Anthem Vision",518800,"Environmental Management",495,-4.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22016,"Health Insurance",518161,"Environmental Management",495,-2070.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22017,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22018,"Payroll  Social Security",516003,"Environmental Management",495,1195.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22019,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22020,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22021,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,117.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22022,"Health Insurance",518161,"Environmental Management",495,-703.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22023,"Anthem Trad High Deductible",518105,"Environmental Management",495,230.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22024,"Payroll  Social Security",516003,"Environmental Management",495,414.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22025,"Payroll  Life Insurance",518606,"Environmental Management",495,8.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22026,"Health Savings Account",519722,"Environmental Management",495,-3428.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22027,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22028,"Health Savings Account",519722,"Environmental Management",495,-434.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22029,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,100.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22030,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,435.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22031,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22032,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,33.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22033,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,53.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22034,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22035,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,17.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22036,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,716.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22037,"Health Insurance",518161,"Environmental Management",495,-1380.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22038,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22039,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-10.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22040,"Payroll  PERF State Share",517005,"Environmental Management",495,-546.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22041,"Payroll Salaries & Wages",510101,"Environmental Management",495,5689.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22042,"Anthem Vision",518800,"Environmental Management",495,5.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22043,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,7885.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22044,"Anthem Vision",518800,"Environmental Management",495,-0.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22045,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22046,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22047,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,5127.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22048,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22049,"Payroll  PERF State Share",517005,"Environmental Management",495,438.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22050,"Payroll  Life Insurance",518606,"Environmental Management",495,7.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22051,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22052,"Health Savings Account",519722,"Environmental Management",495,-1765.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22053,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,77.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22054,"Payroll Salaries & Wages",510101,"Environmental Management",495,-32756.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22055,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1188.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22056,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,75.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22057,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22058,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,264.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22059,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22060,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22061,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,108.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22062,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22063,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22064,"Health Insurance",518161,"Environmental Management",495,-2070.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22065,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1146.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22066,"Payroll  Life Insurance",518606,"Environmental Management",495,87.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22067,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1973.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22068,"Payroll  Employee Assistance",518901,"Environmental Management",495,3.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22069,"Payroll  Life Insurance",518606,"Environmental Management",495,4.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22070,"Payroll  Life Insurance",518606,"Environmental Management",495,-41.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22071,"Payroll  Life Insurance",518606,"Environmental Management",495,4.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22072,"Payroll Salaries & Wages",510101,"Environmental Management",495,4806.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22073,"Payroll Salaries & Wages",510101,"Environmental Management",495,9032.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22074,"Anthem Trad High Deductible",518105,"Environmental Management",495,4605.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22075,"Payroll  Social Security",516003,"Environmental Management",495,240.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22076,"Payroll  Social Security",516003,"Environmental Management",495,-55.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22077,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-59.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22078,"Health Insurance",518161,"Environmental Management",495,-17837.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22079,"Anthem Trad High Deductible",518105,"Environmental Management",495,102057.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22080,"Health Insurance",518161,"Environmental Management",495,-2990.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22081,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,275.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22082,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22083,"Payroll  PERF State Share",517005,"Environmental Management",495,-221.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22084,"Payroll  PERF State Share",517005,"Environmental Management",495,538.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22085,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22086,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,148.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22087,"Payroll  Life Insurance",518606,"Environmental Management",495,5.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22088,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,13.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22089,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,28.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22090,"Payroll  Employee Assistance",518901,"Environmental Management",495,4.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22091,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,7.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22092,"Anthem Vision",518800,"Environmental Management",495,2.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22093,"Anthem Trad High Deductible",518105,"Environmental Management",495,10102.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22094,"Health Savings Account",519722,"Environmental Management",495,-64.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22095,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22096,"Payroll Salaries & Wages",510101,"Environmental Management",495,6348.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22097,"Payroll  Employee Assistance",518901,"Environmental Management",495,2.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22098,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,7.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22099,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,243.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22100,"Payroll Salaries & Wages",510101,"Environmental Management",495,675.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22101,"Anthem Trad High Deductible",518105,"Environmental Management",495,16538.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22102,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,1.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22103,"Health Insurance",518161,"Environmental Management",495,-98433.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22104,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,243.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22105,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-54.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22106,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-4.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22107,"Anthem Vision",518800,"Environmental Management",495,48.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22108,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,46.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22109,"Payroll  PERF State Share",517005,"Environmental Management",495,385.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22110,"Anthem Vision",518800,"Environmental Management",495,-22.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22111,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,103.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22112,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-0.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22113,"Payroll  Social Security",516003,"Environmental Management",495,-2068.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22114,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-59.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22115,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,21.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22116,"Payroll Salaries & Wages",510101,"Environmental Management",495,-4877.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22117,"Payroll  PERF State Share",517005,"Environmental Management",495,-90.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22118,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,58.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22119,"Health Insurance",518161,"Environmental Management",495,-8512.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22120,"Health Insurance",518161,"Environmental Management",495,-230.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22121,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3076.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22122,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,255.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22123,"Payroll  Life Insurance",518606,"Environmental Management",495,-0.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22124,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,45.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22125,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22126,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-35.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22127,"Health Insurance",518161,"Environmental Management",495,-8512.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22128,"Anthem Trad High Deductible",518105,"Environmental Management",495,940.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22129,"Health Insurance",518161,"Environmental Management",495,-28734.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22130,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22131,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,73.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22132,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22133,"Payroll  Employee Assistance",518901,"Environmental Management",495,-2.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22134,"Anthem Vision",518800,"Environmental Management",495,5.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22135,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,5014.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22136,"Payroll Salaries & Wages",510101,"Environmental Management",495,-649.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22137,"Anthem Trad High Deductible",518105,"Environmental Management",495,16701.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22138,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-34.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22139,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-861.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22140,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-18.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22141,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,17.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22142,"Anthem Vision",518800,"Environmental Management",495,3.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22143,"Anthem Trad High Deductible",518105,"Environmental Management",495,49229.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22144,"Payroll Salaries & Wages",510101,"Environmental Management",495,-28702.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22145,"Health Savings Account",519722,"Environmental Management",495,-1808.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22146,"Anthem Vision",518800,"Environmental Management",495,6.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22147,"Payroll  Social Security",516003,"Environmental Management",495,833.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22148,"Health Savings Account",519722,"Environmental Management",495,-58.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22149,"Payroll  Life Insurance",518606,"Environmental Management",495,86.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22150,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22151,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,165.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22152,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-30.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22153,"Payroll  PERF State Share",517005,"Environmental Management",495,932.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22154,"Payroll  Social Security",516003,"Environmental Management",495,-84.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22155,"Payroll  PERF State Share",517005,"Environmental Management",495,975.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22156,"Payroll  PERF State Share",517005,"Environmental Management",495,-962.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22157,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,292.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22158,"Anthem Vision",518800,"Environmental Management",495,6.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22159,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,70.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22160,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,538.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22161,"Payroll  Social Security",516003,"Environmental Management",495,-767.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22162,"Payroll  Life Insurance",518606,"Environmental Management",495,7.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22163,"Anthem Trad High Deductible",518105,"Environmental Management",495,810.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22164,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22165,"Payroll  PERF State Share",517005,"Environmental Management",495,125.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22166,"Payroll  Life Insurance",518606,"Environmental Management",495,2.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22167,"Anthem Trad High Deductible",518105,"Environmental Management",495,218.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22168,"Payroll  Employee Assistance",518901,"Environmental Management",495,-9.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22169,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-92.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22170,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22171,"Health Savings Account",519722,"Environmental Management",495,-194.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22172,"Payroll Salaries & Wages",510101,"Environmental Management",495,-6790.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22173,"Payroll  Employee Assistance",518901,"Environmental Management",495,24.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22174,"Health Insurance",518161,"Environmental Management",495,-920.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22175,"Payroll  PERF State Share",517005,"Environmental Management",495,8000.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22176,"Payroll  Social Security",516003,"Environmental Management",495,51.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22177,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1687.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22178,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,11.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22179,"Payroll  Social Security",516003,"Environmental Management",495,284.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22180,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,64.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22181,"Payroll  PERF State Share",517005,"Environmental Management",495,8924.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22182,"Health Savings Account",519722,"Environmental Management",495,-224.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22183,"Payroll Salaries & Wages",510101,"Environmental Management",495,-811.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22184,"Payroll  Social Security",516003,"Environmental Management",495,-342.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22185,"Payroll Salaries & Wages",510101,"Environmental Management",495,4479.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22186,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,727.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22187,"Payroll  Employee Assistance",518901,"Environmental Management",495,-3.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22188,"Payroll  Employee Assistance",518901,"Environmental Management",495,21.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22189,"Payroll  Social Security",516003,"Environmental Management",495,326.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22190,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,179.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22191,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22192,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22193,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,60.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22194,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,1920.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22195,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,17.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22196,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,45.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22197,"Anthem Vision",518800,"Environmental Management",495,2.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22198,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3326.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22199,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,20.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22200,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,6540.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22201,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22202,"Health Insurance",518161,"Environmental Management",495,-2990.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22203,"Payroll  Employee Assistance",518901,"Environmental Management",495,3.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22204,"Health Insurance",518161,"Environmental Management",495,-24709.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22205,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-56.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22206,"Health Savings Account",519722,"Environmental Management",495,-194.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22207,"Payroll Salaries & Wages",510101,"Environmental Management",495,71428.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22208,"Payroll  Life Insurance",518606,"Environmental Management",495,5.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22209,"Payroll Salaries & Wages",510101,"Environmental Management",495,6851.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22210,"Payroll  PERF State Share",517005,"Environmental Management",495,-454.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22211,"Payroll  Life Insurance",518606,"Environmental Management",495,-5.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22212,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1636.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22213,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,16.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22214,"Anthem Vision",518800,"Environmental Management",495,-0.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22215,"Payroll  PERF State Share",517005,"Environmental Management",495,1554.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22216,"Payroll  PERF State Share",517005,"Environmental Management",495,637.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22217,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,1875.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22218,"Payroll  Social Security",516003,"Environmental Management",495,-49.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22219,"Payroll  Social Security",516003,"Environmental Management",495,-276.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22220,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-30.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22221,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,375.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22222,"Health Savings Account",519722,"Environmental Management",495,-540.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22223,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,716.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22224,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,261.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22225,"Payroll  PERF State Share",517005,"Environmental Management",495,711.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22226,"Payroll  Life Insurance",518606,"Environmental Management",495,-2.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22227,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,40.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22228,"Anthem Trad High Deductible",518105,"Environmental Management",495,6255.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22229,"Payroll Salaries & Wages",510101,"Environmental Management",495,-10354.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22230,"Anthem Trad High Deductible",518105,"Environmental Management",495,1845.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22231,"Health Savings Account",519722,"Environmental Management",495,-30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22232,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,916.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22233,"Anthem Trad High Deductible",518105,"Environmental Management",495,100913.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22234,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,27.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22235,"Payroll  Life Insurance",518606,"Environmental Management",495,1.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22236,"Payroll  Life Insurance",518606,"Environmental Management",495,4.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22237,"Payroll  Life Insurance",518606,"Environmental Management",495,-9.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22238,"Payroll  Life Insurance",518606,"Environmental Management",495,-6.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22239,"Anthem Trad High Deductible",518105,"Environmental Management",495,690.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22240,"Anthem Trad High Deductible",518105,"Environmental Management",495,17816.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22241,"Anthem Vision",518800,"Environmental Management",495,0.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22242,"Health Insurance",518161,"Environmental Management",495,-7401.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22243,"Payroll Salaries & Wages",510101,"Environmental Management",495,16097.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22244,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,134.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22245,"Payroll  Social Security",516003,"Environmental Management",495,118.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22246,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,3192.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22247,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22248,"Payroll  Social Security",516003,"Environmental Management",495,267.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22249,"Payroll  PERF State Share",517005,"Environmental Management",495,-72.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22250,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,426.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22251,"Payroll Salaries & Wages",510101,"Environmental Management",495,5518.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22252,"Payroll  Life Insurance",518606,"Environmental Management",495,17.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22253,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,546.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22254,"Payroll Salaries & Wages",510101,"Environmental Management",495,720.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22255,"Payroll  Social Security",516003,"Environmental Management",495,-234.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22256,"Anthem Vision",518800,"Environmental Management",495,-1.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22257,"Payroll Salaries & Wages",510101,"Environmental Management",495,79681.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22258,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22259,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,102.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22260,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-54.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22261,"Health Savings Account",519722,"Environmental Management",495,-6095.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22262,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,109.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22263,"Health Savings Account",519722,"Environmental Management",495,-58.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22264,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,111.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22265,"Health Savings Account",519722,"Environmental Management",495,-151.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22266,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,156.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22267,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,158.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22268,"Anthem Trad High Deductible",518105,"Environmental Management",495,802.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22269,"Payroll  Social Security",516003,"Environmental Management",495,348.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22270,"Payroll  Social Security",516003,"Environmental Management",495,-496.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22271,"Payroll  Life Insurance",518606,"Environmental Management",495,7.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22272,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,8.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22273,"Health Savings Account",519722,"Environmental Management",495,-151.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22274,"Payroll  Life Insurance",518606,"Environmental Management",495,12.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22275,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,8.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22276,"Payroll Salaries & Wages",510101,"Environmental Management",495,81261.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22277,"Health Insurance",518161,"Environmental Management",495,-24709.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22278,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,143.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22279,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,75.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22280,"Payroll  PERF State Share",517005,"Environmental Management",495,406.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22281,"Health Insurance",518161,"Environmental Management",495,-97730.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22282,"Payroll Salaries & Wages",510101,"Environmental Management",495,6325.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22283,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-223.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22284,"Health Insurance",518161,"Environmental Management",495,-8512.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22285,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22286,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,73.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22287,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22288,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,83.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22289,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,90.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22290,"Health Insurance",518161,"Environmental Management",495,-28964.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22291,"Anthem Trad High Deductible",518105,"Environmental Management",495,2397.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22292,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,58.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22293,"Health Savings Account",519722,"Environmental Management",495,-21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22294,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,5.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22295,"Payroll  PERF State Share",517005,"Environmental Management",495,1082.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22296,"Anthem Trad High Deductible",518105,"Environmental Management",495,50189.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22297,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22298,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2664.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22299,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,463.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22300,"Anthem Vision",518800,"Environmental Management",495,0.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22301,"Payroll  Social Security",516003,"Environmental Management",495,74.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22302,"Payroll  Employee Assistance",518901,"Environmental Management",495,24.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22303,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-22.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22304,"Anthem Trad High Deductible",518105,"Environmental Management",495,7327.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22305,"Payroll  Social Security",516003,"Environmental Management",495,-1.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22306,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,246.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22307,"Health Insurance",518161,"Environmental Management",495,-18527.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22308,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,35.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22309,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,77.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22310,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22311,"Payroll  Life Insurance",518606,"Environmental Management",495,0.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22312,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22313,"Anthem Trad High Deductible",518105,"Environmental Management",495,17689.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22314,"Anthem Trad High Deductible",518105,"Environmental Management",495,2652.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22315,"Payroll  Life Insurance",518606,"Environmental Management",495,-4.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22316,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,15.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22317,"Payroll  Life Insurance",518606,"Environmental Management",495,4.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22318,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,15.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22319,"Anthem Vision",518800,"Environmental Management",495,4.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22320,"Payroll  Employee Assistance",518901,"Environmental Management",495,-11.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22321,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,273.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22322,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,14.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22323,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,41.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22324,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,105.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22325,"Payroll  Social Security",516003,"Environmental Management",495,316.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22326,"Payroll  Life Insurance",518606,"Environmental Management",495,1.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22327,"Anthem Trad High Deductible",518105,"Environmental Management",495,920.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22328,"Health Savings Account",519722,"Environmental Management",495,-1206.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22329,"Payroll  PERF State Share",517005,"Environmental Management",495,29.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22330,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-276.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22331,"Payroll Salaries & Wages",510101,"Environmental Management",495,-4877.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22332,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,620.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22333,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-54.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22334,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-386.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22335,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,7.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22336,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22337,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22338,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,10.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22339,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,64.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22340,"Payroll Salaries & Wages",510101,"Environmental Management",495,1040.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22341,"Health Savings Account",519722,"Environmental Management",495,-194.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22342,"Payroll  Social Security",516003,"Environmental Management",495,-2566.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22343,"Payroll  Social Security",516003,"Environmental Management",495,-203.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22344,"Payroll  PERF State Share",517005,"Environmental Management",495,-397.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22345,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,155.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22346,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,2.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22347,"Payroll  Employee Assistance",518901,"Environmental Management",495,2.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22348,"Health Savings Account",519722,"Environmental Management",495,-224.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22349,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,45.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22350,"Payroll Salaries & Wages",510101,"Environmental Management",495,9101.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22351,"Health Insurance",518161,"Environmental Management",495,-2070.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22352,"Anthem Trad High Deductible",518105,"Environmental Management",495,3863.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22353,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,78.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22354,"Payroll Salaries & Wages",510101,"Environmental Management",495,4205.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22355,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22356,"Payroll  Employee Assistance",518901,"Environmental Management",495,2.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22357,"Payroll  Employee Assistance",518901,"Environmental Management",495,4.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22358,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,167.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22359,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,6466.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22360,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,243.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22361,"Anthem Vision",518800,"Environmental Management",495,3.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22362,"Health Savings Account",519722,"Environmental Management",495,-478.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22363,"Anthem Trad High Deductible",518105,"Environmental Management",495,195.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22364,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22365,"Payroll Salaries & Wages",510101,"Environmental Management",495,49.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22366,"Anthem Vision",518800,"Environmental Management",495,7.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22367,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-0.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22368,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-105.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22369,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,295.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22370,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22371,"Anthem Trad High Deductible",518105,"Environmental Management",495,17001.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22372,"Anthem Trad High Deductible",518105,"Environmental Management",495,9619.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22373,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22374,"Health Insurance",518161,"Environmental Management",495,-1380.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22375,"Anthem Vision",518800,"Environmental Management",495,10.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22376,"Anthem Vision",518800,"Environmental Management",495,-0.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22377,"Payroll  Life Insurance",518606,"Environmental Management",495,-6.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22378,"Payroll  Life Insurance",518606,"Environmental Management",495,6.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22379,"Health Savings Account",519722,"Environmental Management",495,-1561.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22380,"Health Insurance",518161,"Environmental Management",495,-230.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22381,"Payroll Salaries & Wages",510101,"Environmental Management",495,3628.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22382,"Anthem Trad High Deductible",518105,"Environmental Management",495,352.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22383,"Payroll  Social Security",516003,"Environmental Management",495,688.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22384,"Payroll Salaries & Wages",510101,"Environmental Management",495,9661.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22385,"Payroll  PERF State Share",517005,"Environmental Management",495,-298.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22386,"Health Savings Account",519722,"Environmental Management",495,-540.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22387,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22388,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,220.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22389,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-2.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22390,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1643.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22391,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22392,"Anthem Vision",518800,"Environmental Management",495,-10.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22393,"Anthem Trad High Deductible",518105,"Environmental Management",495,906.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22394,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,162.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22395,"Anthem Vision",518800,"Environmental Management",495,-4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22396,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22397,"Payroll Salaries & Wages",510101,"Environmental Management",495,-14630.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22398,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-4.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22399,"Payroll  Life Insurance",518606,"Environmental Management",495,12.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22400,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,167.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22401,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,445.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22402,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22403,"Health Savings Account",519722,"Environmental Management",495,-64.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22404,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-146.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22405,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,5155.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22406,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22407,"Payroll  Social Security",516003,"Environmental Management",495,472.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22408,"Payroll  Life Insurance",518606,"Environmental Management",495,-17.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22409,"Health Savings Account",519722,"Environmental Management",495,-58.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22410,"Payroll  Life Insurance",518606,"Environmental Management",495,99.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22411,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,3345.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22412,"Health Insurance",518161,"Environmental Management",495,-3707.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22413,"Payroll Salaries & Wages",510101,"Environmental Management",495,-35449.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22414,"Payroll  PERF State Share",517005,"Environmental Management",495,-3786.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22415,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-30.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22416,"Payroll  PERF State Share",517005,"Environmental Management",495,-546.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22417,"Payroll  Life Insurance",518606,"Environmental Management",495,5.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22418,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,417.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22419,"Payroll  Social Security",516003,"Environmental Management",495,384.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22420,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22421,"Anthem Trad High Deductible",518105,"Environmental Management",495,690.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22422,"Anthem Vision",518800,"Environmental Management",495,-2.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22423,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,126.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22424,"Payroll  PERF State Share",517005,"Environmental Management",495,-1441.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22425,"Anthem Vision",518800,"Environmental Management",495,1.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22426,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,919.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22427,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-79.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22428,"Health Savings Account",519722,"Environmental Management",495,-30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22429,"Payroll  PERF State Share",517005,"Environmental Management",495,5.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22430,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,473.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22431,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22432,"Anthem Trad High Deductible",518105,"Environmental Management",495,2191.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22433,"Health Savings Account",519722,"Environmental Management",495,-1851.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22434,"Payroll  PERF State Share",517005,"Environmental Management",495,116.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22435,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22436,"Payroll  Life Insurance",518606,"Environmental Management",495,1.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22437,"Payroll  PERF State Share",517005,"Environmental Management",495,8993.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22438,"Payroll Salaries & Wages",510101,"Environmental Management",495,9842.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22439,"Health Insurance",518161,"Environmental Management",495,-703.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22440,"Payroll  Life Insurance",518606,"Environmental Management",495,-2.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22441,"Payroll Salaries & Wages",510101,"Environmental Management",495,267.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22442,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1203.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22443,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,43.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22444,"Payroll Salaries & Wages",510101,"Environmental Management",495,3885.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22445,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,42.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22446,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22447,"Health Insurance",518161,"Environmental Management",495,-716.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22448,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,9386.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22449,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,31.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22450,"Payroll  Social Security",516003,"Environmental Management",495,-342.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22451,"Health Insurance",518161,"Environmental Management",495,-7861.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22452,"Health Savings Account",519722,"Environmental Management",495,-3536.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22453,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22454,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22455,"Payroll  PERF State Share",517005,"Environmental Management",495,793.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22456,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,273.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22457,"Payroll  Social Security",516003,"Environmental Management",495,684.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22458,"Health Savings Account",519722,"Environmental Management",495,-6009.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22459,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,1445.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22460,"Payroll  PERF State Share",517005,"Environmental Management",495,424.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22461,"Health Insurance",518161,"Environmental Management",495,-920.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22462,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,680.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22463,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22464,"Payroll  Social Security",516003,"Environmental Management",495,654.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22465,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,1.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22466,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,716.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22467,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22468,"Payroll  Social Security",516003,"Environmental Management",495,267.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22469,"Payroll  Social Security",516003,"Environmental Management",495,297.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22470,"Anthem Vision",518800,"Environmental Management",495,8.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22471,"Anthem Trad High Deductible",518105,"Environmental Management",495,230.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22472,"Payroll  PERF State Share",517005,"Environmental Management",495,1102.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22473,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,52.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22474,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22475,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22476,"Payroll  Life Insurance",518606,"Environmental Management",495,-43.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22477,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,58.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22478,"Payroll  Employee Assistance",518901,"Environmental Management",495,3.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22479,"Payroll  Social Security",516003,"Environmental Management",495,5920.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22480,"Payroll  Social Security",516003,"Environmental Management",495,20.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22481,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,67.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22482,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3545.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22483,"Health Insurance",518161,"Environmental Management",495,-2990.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22484,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,596.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22485,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,41.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22486,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,1931.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22487,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,2437.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22488,"Payroll Salaries & Wages",510101,"Environmental Management",495,5291.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22489,"Payroll  Social Security",516003,"Environmental Management",495,-1079.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22490,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,242.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22491,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,158.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22492,"Anthem Vision",518800,"Environmental Management",495,54.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22493,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1131.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22494,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-106.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22495,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22496,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,60.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22497,"Payroll  Life Insurance",518606,"Environmental Management",495,5.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22498,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,2.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22499,"Payroll  PERF State Share",517005,"Environmental Management",495,339.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22500,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,108.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22501,"Health Savings Account",519722,"Environmental Management",495,-86.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22502,"Health Insurance",518161,"Environmental Management",495,-54537.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22503,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22504,"Payroll  Life Insurance",518606,"Environmental Management",495,5.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22505,"Anthem Vision",518800,"Environmental Management",495,-28.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22506,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22507,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-18.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22508,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22509,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22510,"Anthem Trad High Deductible",518105,"Environmental Management",495,101524.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22511,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-31.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22512,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22513,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,289.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22514,"Anthem Vision",518800,"Environmental Management",495,5.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22515,"Anthem Vision",518800,"Environmental Management",495,0.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22516,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,64.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22517,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,12.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22518,"Anthem Vision",518800,"Environmental Management",495,2.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22519,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,21.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22520,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,756.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22521,"Payroll  Employee Assistance",518901,"Environmental Management",495,-5.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22522,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1063.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22523,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,27.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22524,"Payroll  PERF State Share",517005,"Environmental Management",495,592.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22525,"Payroll  Social Security",516003,"Environmental Management",495,-246.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22526,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,33.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22527,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,1789.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22528,"Payroll  PERF State Share",517005,"Environmental Management",495,606.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22529,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,91.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22530,"Anthem Trad High Deductible",518105,"Environmental Management",495,24389.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22531,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,272.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22532,"Health Savings Account",519722,"Environmental Management",495,-43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22533,"Health Insurance",518161,"Environmental Management",495,-2918.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22534,"Anthem Trad High Deductible",518105,"Environmental Management",495,345.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22535,"Payroll  PERF State Share",517005,"Environmental Management",495,946.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22536,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,329.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22537,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-54.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22538,"Anthem Vision",518800,"Environmental Management",495,2.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22539,"Health Insurance",518161,"Environmental Management",495,-1347.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22540,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22541,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,56.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22542,"Payroll  Employee Assistance",518901,"Environmental Management",495,-5.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22543,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,50.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22544,"Payroll Salaries & Wages",510101,"Environmental Management",495,3489.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22545,"Health Savings Account",519722,"Environmental Management",495,-5963.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22546,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-145.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22547,"Payroll  Social Security",516003,"Environmental Management",495,572.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22548,"Payroll Salaries & Wages",510101,"Environmental Management",495,5982.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22549,"Payroll  Social Security",516003,"Environmental Management",495,523.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22550,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,411.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22551,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22552,"Payroll  Life Insurance",518606,"Environmental Management",495,5.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22553,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,76.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22554,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,30.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22555,"Anthem Vision",518800,"Environmental Management",495,0.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22556,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,209.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22557,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22558,"Anthem Trad High Deductible",518105,"Environmental Management",495,24410.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22559,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,148.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22560,"Health Savings Account",519722,"Environmental Management",495,-3486.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22561,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-21.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22562,"Anthem Trad High Deductible",518105,"Environmental Management",495,7504.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22563,"Payroll  Life Insurance",518606,"Environmental Management",495,16.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22564,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,662.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22565,"Health Insurance",518161,"Environmental Management",495,-3606.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22566,"Anthem Trad High Deductible",518105,"Environmental Management",495,4551.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22567,"Health Savings Account",519722,"Environmental Management",495,-1605.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22568,"Health Savings Account",519722,"Environmental Management",495,-1561.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22569,"Health Savings Account",519722,"Environmental Management",495,-1191.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22570,"Payroll  Life Insurance",518606,"Environmental Management",495,-5.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22571,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,31.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22572,"Health Insurance",518161,"Environmental Management",495,-54149.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22573,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22574,"Payroll  Social Security",516003,"Environmental Management",495,165.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22575,"Payroll Salaries & Wages",510101,"Environmental Management",495,-29250.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22576,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22577,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,2499.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22578,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,6.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22579,"Anthem Trad High Deductible",518105,"Environmental Management",495,49019.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22580,"Anthem Trad High Deductible",518105,"Environmental Management",495,2096.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22581,"Health Insurance",518161,"Environmental Management",495,-897.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22582,"Payroll Salaries & Wages",510101,"Environmental Management",495,1734.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22583,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,1749.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22584,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22585,"Payroll  Life Insurance",518606,"Environmental Management",495,-11.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22586,"Anthem Vision",518800,"Environmental Management",495,4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22587,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,1595.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22588,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-200.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22589,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22590,"Payroll  PERF State Share",517005,"Environmental Management",495,-544.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22591,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,534.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22592,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22593,"Payroll Salaries & Wages",510101,"Environmental Management",495,4760.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22594,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2491.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22595,"Payroll  Employee Assistance",518901,"Environmental Management",495,2.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22596,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,194.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22597,"Anthem Trad High Deductible",518105,"Environmental Management",495,2918.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22598,"Payroll  Social Security",516003,"Environmental Management",495,911.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22599,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22600,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,145.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22601,"Health Savings Account",519722,"Environmental Management",495,-21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22602,"Health Savings Account",519722,"Environmental Management",495,-194.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22603,"Payroll Salaries & Wages",510101,"Environmental Management",495,4858.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22604,"Payroll  PERF State Share",517005,"Environmental Management",495,82.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22605,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-30.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22606,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,378.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22607,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22608,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,109.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22609,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,3.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22610,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22611,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22612,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22613,"Anthem Vision",518800,"Environmental Management",495,6.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22614,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,8.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22615,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,60.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22616,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,29.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22617,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,476.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22618,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,82.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22619,"Anthem Vision",518800,"Environmental Management",495,-0.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22620,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-228.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22621,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,480.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22622,"Payroll  Social Security",516003,"Environmental Management",495,6555.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22623,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22624,"Payroll  Social Security",516003,"Environmental Management",495,50.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22625,"Health Insurance",518161,"Environmental Management",495,-699.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22626,"Payroll  Life Insurance",518606,"Environmental Management",495,0.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22627,"Payroll  Life Insurance",518606,"Environmental Management",495,0.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22628,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,86.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22629,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22630,"Payroll  PERF State Share",517005,"Environmental Management",495,-279.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22631,"Payroll Salaries & Wages",510101,"Environmental Management",495,977.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22632,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,701.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22633,"Health Insurance",518161,"Environmental Management",495,-95460.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22634,"Anthem Trad High Deductible",518105,"Environmental Management",495,897.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22635,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22636,"Anthem Vision",518800,"Environmental Management",495,50.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22637,"Payroll  Life Insurance",518606,"Environmental Management",495,6.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22638,"Payroll  Social Security",516003,"Environmental Management",495,256.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22639,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22640,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22641,"Payroll  PERF State Share",517005,"Environmental Management",495,78.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22642,"Anthem Trad High Deductible",518105,"Environmental Management",495,1347.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22643,"Health Insurance",518161,"Environmental Management",495,-17879.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22644,"Payroll Salaries & Wages",510101,"Environmental Management",495,8054.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22645,"Anthem Vision",518800,"Environmental Management",495,4.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22646,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22647,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-4.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22648,"Payroll  Life Insurance",518606,"Environmental Management",495,-1.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22649,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22650,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,67.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22651,"Anthem Trad High Deductible",518105,"Environmental Management",495,98295.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22652,"Payroll Salaries & Wages",510101,"Environmental Management",495,88245.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22653,"Payroll  PERF State Share",517005,"Environmental Management",495,-3057.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22654,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,70.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22655,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22656,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22657,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-74.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22658,"Anthem Trad High Deductible",518105,"Environmental Management",495,123.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22659,"Payroll  Life Insurance",518606,"Environmental Management",495,-39.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22660,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,22.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22661,"Payroll  Social Security",516003,"Environmental Management",495,344.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22662,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,8815.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22663,"Health Insurance",518161,"Environmental Management",495,-224.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22664,"Payroll  Social Security",516003,"Environmental Management",495,-368.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22665,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-15.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22666,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,64.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22667,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,2.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22668,"Payroll Salaries & Wages",510101,"Environmental Management",495,-10030.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22669,"Health Savings Account",519722,"Environmental Management",495,-86.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22670,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,179.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22671,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,276.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22672,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,11.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22673,"Health Insurance",518161,"Environmental Management",495,-7566.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22674,"Anthem Vision",518800,"Environmental Management",495,-1.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22675,"Payroll Salaries & Wages",510101,"Environmental Management",495,12552.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22676,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-45.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22677,"Payroll  Social Security",516003,"Environmental Management",495,74.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22678,"Payroll  PERF State Share",517005,"Environmental Management",495,-186.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22679,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1668.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22680,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22681,"Health Insurance",518161,"Environmental Management",495,-27980.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22682,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22683,"Anthem Vision",518800,"Environmental Management",495,-0.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22684,"Anthem Vision",518800,"Environmental Management",495,10.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22685,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,6.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22686,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22687,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,7.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22688,"Health Savings Account",519722,"Environmental Management",495,-30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22689,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22690,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,54.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22691,"Payroll  Life Insurance",518606,"Environmental Management",495,6.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22692,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22693,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22694,"Anthem Trad High Deductible",518105,"Environmental Management",495,9890.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22695,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22696,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22697,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,57.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22698,"Payroll  Life Insurance",518606,"Environmental Management",495,5.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22699,"Health Insurance",518161,"Environmental Management",495,-24107.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22700,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22701,"Health Savings Account",519722,"Environmental Management",495,-151.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22702,"Payroll  PERF State Share",517005,"Environmental Management",495,544.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22703,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22704,"Payroll  PERF State Share",517005,"Environmental Management",495,780.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22705,"Anthem Vision",518800,"Environmental Management",495,5.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22706,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,340.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22707,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,6415.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22708,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22709,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,1411.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22710,"Payroll  Life Insurance",518606,"Environmental Management",495,4.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22711,"Anthem Trad High Deductible",518105,"Environmental Management",495,673.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22712,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22713,"Health Savings Account",519722,"Environmental Management",495,-540.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22714,"Payroll  PERF State Share",517005,"Environmental Management",495,9254.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22715,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22716,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,4.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22717,"Health Savings Account",519722,"Environmental Management",495,-237.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22718,"Payroll  Social Security",516003,"Environmental Management",495,-724.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22719,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,21.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22720,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-190.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22721,"Payroll Salaries & Wages",510101,"Environmental Management",495,-4858.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22722,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,10.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22723,"Health Savings Account",519722,"Environmental Management",495,-64.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22724,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,61.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22725,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22726,"Payroll  PERF State Share",517005,"Environmental Management",495,109.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22727,"Payroll Salaries & Wages",510101,"Environmental Management",495,701.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22728,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1170.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22729,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-877.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22730,"Payroll  Social Security",516003,"Environmental Management",495,-2191.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22731,"Health Savings Account",519722,"Environmental Management",495,-469.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22732,"Payroll  Life Insurance",518606,"Environmental Management",495,92.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22733,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,5368.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22734,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,104.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22735,"Payroll  Social Security",516003,"Environmental Management",495,423.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22736,"Health Insurance",518161,"Environmental Management",495,-2019.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22737,"Payroll  Employee Assistance",518901,"Environmental Management",495,-2.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22738,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,425.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22739,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,80.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22740,"Payroll  Employee Assistance",518901,"Environmental Management",495,13.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22741,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,33.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22742,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,60.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22743,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,15.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22744,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22745,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,926.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22746,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,699.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22747,"Anthem Vision",518800,"Environmental Management",495,-6.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22748,"Anthem Trad High Deductible",518105,"Environmental Management",495,1143.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22749,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22750,"Anthem Vision",518800,"Environmental Management",495,-23.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22751,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-50.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22752,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,292.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22753,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,142.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22754,"Health Insurance",518161,"Environmental Management",495,-587.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22755,"Payroll  PERF State Share",517005,"Environmental Management",495,533.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22756,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,68.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22757,"Payroll  PERF State Share",517005,"Environmental Management",495,902.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22758,"Payroll  Social Security",516003,"Environmental Management",495,368.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22759,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,1.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22760,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,89.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22761,"Anthem Trad High Deductible",518105,"Environmental Management",495,17130.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22762,"Payroll  PERF State Share",517005,"Environmental Management",495,-749.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22763,"Payroll  PERF State Share",517005,"Environmental Management",495,390.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22764,"Anthem Trad High Deductible",518105,"Environmental Management",495,16786.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22765,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,28.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22766,"Anthem Trad High Deductible",518105,"Environmental Management",495,224.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22767,"Payroll  Social Security",516003,"Environmental Management",495,-190.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22768,"Payroll  Social Security",516003,"Environmental Management",495,-124.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22769,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22770,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,42.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22771,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22772,"Health Insurance",518161,"Environmental Management",495,-8305.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22773,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,138.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22774,"Payroll  Life Insurance",518606,"Environmental Management",495,-2.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22775,"Payroll  PERF State Share",517005,"Environmental Management",495,614.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22776,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22777,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,3229.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22778,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,241.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22779,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,36.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22780,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22781,"Payroll  Life Insurance",518606,"Environmental Management",495,4.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22782,"Anthem Vision",518800,"Environmental Management",495,-4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22783,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1154.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22784,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1492.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22785,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22786,"Anthem Vision",518800,"Environmental Management",495,6.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22787,"Payroll Salaries & Wages",510101,"Environmental Management",495,7234.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22788,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22789,"Payroll  Life Insurance",518606,"Environmental Management",495,6.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22790,"Health Insurance",518161,"Environmental Management",495,-8028.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22791,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,32.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22792,"Payroll  Life Insurance",518606,"Environmental Management",495,1.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22793,"Health Savings Account",519722,"Environmental Management",495,-64.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22794,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,7.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22795,"Payroll  Social Security",516003,"Environmental Management",495,78.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22796,"Payroll  Social Security",516003,"Environmental Management",495,-195.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22797,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22798,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,123.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22799,"Health Insurance",518161,"Environmental Management",495,-91336.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22800,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,58.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22801,"Payroll  Life Insurance",518606,"Environmental Management",495,87.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22802,"Payroll  Employee Assistance",518901,"Environmental Management",495,-6.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22803,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,54.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22804,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,677.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22805,"Anthem Trad High Deductible",518105,"Environmental Management",495,1995.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22806,"Payroll Salaries & Wages",510101,"Environmental Management",495,14871.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22807,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,30.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22808,"Payroll  Social Security",516003,"Environmental Management",495,5293.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22809,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22810,"Anthem Trad High Deductible",518105,"Environmental Management",495,840.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22811,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22812,"Payroll  Social Security",516003,"Environmental Management",495,326.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22813,"Anthem Vision",518800,"Environmental Management",495,7.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22814,"Health Savings Account",519722,"Environmental Management",495,-21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22815,"Payroll Salaries & Wages",510101,"Environmental Management",495,7929.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22816,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22817,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22818,"Health Savings Account",519722,"Environmental Management",495,-86.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22819,"Payroll Salaries & Wages",510101,"Environmental Management",495,-4658.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22820,"Payroll Salaries & Wages",510101,"Environmental Management",495,-943.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22821,"Health Insurance",518161,"Environmental Management",495,-17015.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22822,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22823,"Payroll  Life Insurance",518606,"Environmental Management",495,-2.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22824,"Health Savings Account",519722,"Environmental Management",495,-3746.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22825,"Anthem Vision",518800,"Environmental Management",495,2.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22826,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,86.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22827,"Payroll  PERF State Share",517005,"Environmental Management",495,460.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22828,"Health Savings Account",519722,"Environmental Management",495,-491.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22829,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,30.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22830,"Health Savings Account",519722,"Environmental Management",495,-151.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22831,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22832,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22833,"Anthem Vision",518800,"Environmental Management",495,-0.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22834,"Anthem Vision",518800,"Environmental Management",495,-0.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22835,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,19.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22836,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-54.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22837,"Anthem Trad High Deductible",518105,"Environmental Management",495,10093.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22838,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22839,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22840,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22841,"Health Insurance",518161,"Environmental Management",495,-432.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22842,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,2174.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22843,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22844,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22845,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22846,"Anthem Trad High Deductible",518105,"Environmental Management",495,2821.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22847,"Payroll  Social Security",516003,"Environmental Management",495,-740.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22848,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,7175.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22849,"Payroll  Employee Assistance",518901,"Environmental Management",495,2.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22850,"Payroll  PERF State Share",517005,"Environmental Management",495,888.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22851,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,127.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22852,"Health Insurance",518161,"Environmental Management",495,-52149.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22853,"Health Insurance",518161,"Environmental Management",495,-677.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22854,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22855,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2571.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22856,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22857,"Payroll  Life Insurance",518606,"Environmental Management",495,8.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22858,"Anthem Vision",518800,"Environmental Management",495,1.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22859,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-226.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22860,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,81.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22861,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22862,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22863,"Payroll  Social Security",516003,"Environmental Management",495,57.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22864,"Payroll Salaries & Wages",510101,"Environmental Management",495,5796.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22865,"Payroll  PERF State Share",517005,"Environmental Management",495,-1126.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22866,"Anthem Vision",518800,"Environmental Management",495,6.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22867,"Payroll  PERF State Share",517005,"Environmental Management",495,623.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22868,"Payroll Salaries & Wages",510101,"Environmental Management",495,-10059.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22869,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22870,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22871,"Health Insurance",518161,"Environmental Management",495,-7390.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22872,"Health Insurance",518161,"Environmental Management",495,-216.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22873,"Payroll  Life Insurance",518606,"Environmental Management",495,-5.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22874,"Health Insurance",518161,"Environmental Management",495,-1302.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22875,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1946.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22876,"Payroll  PERF State Share",517005,"Environmental Management",495,-105.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22877,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,139.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22878,"Anthem Trad High Deductible",518105,"Environmental Management",495,326.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22879,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,2.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22880,"Health Insurance",518161,"Environmental Management",495,-22653.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22881,"Anthem Vision",518800,"Environmental Management",495,-4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22882,"Health Savings Account",519722,"Environmental Management",495,-43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22883,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,519.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22884,"Anthem Vision",518800,"Environmental Management",495,-23.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22885,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,60.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22886,"Payroll Salaries & Wages",510101,"Environmental Management",495,4108.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22887,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,35.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22888,"Health Insurance",518161,"Environmental Management",495,-2821.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22889,"Health Savings Account",519722,"Environmental Management",495,-1473.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22890,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22891,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,102.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22892,"Anthem Trad High Deductible",518105,"Environmental Management",495,46691.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22893,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,112.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22894,"Payroll  PERF State Share",517005,"Environmental Management",495,-521.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22895,"Anthem Vision",518800,"Environmental Management",495,5.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22896,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22897,"Anthem Trad High Deductible",518105,"Environmental Management",495,15942.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22898,"Payroll  Social Security",516003,"Environmental Management",495,-326.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22899,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22900,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,56.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22901,"Payroll  Life Insurance",518606,"Environmental Management",495,5.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22902,"Payroll  Social Security",516003,"Environmental Management",495,1089.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22903,"Anthem Vision",518800,"Environmental Management",495,4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22904,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,7268.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22905,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-5.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22906,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,39.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22907,"Payroll  Life Insurance",518606,"Environmental Management",495,6.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22908,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,194.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22909,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,6.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22910,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22911,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,237.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22912,"Health Savings Account",519722,"Environmental Management",495,-194.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22913,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,313.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22914,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,489.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22915,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-77.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22916,"Payroll  Life Insurance",518606,"Environmental Management",495,6.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22917,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,14.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22918,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,34.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22919,"Payroll  Social Security",516003,"Environmental Management",495,555.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22920,"Anthem Vision",518800,"Environmental Management",495,-0.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22921,"Anthem Vision",518800,"Environmental Management",495,-6.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22922,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-28.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22923,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,26.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22924,"Payroll Salaries & Wages",510101,"Environmental Management",495,-31290.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22925,"Payroll Salaries & Wages",510101,"Environmental Management",495,72472.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22926,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22927,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22928,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,120.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22929,"Payroll  Social Security",516003,"Environmental Management",495,-2252.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22930,"Payroll Salaries & Wages",510101,"Environmental Management",495,1021.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22931,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,79.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22932,"Anthem Trad High Deductible",518105,"Environmental Management",495,15094.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22933,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-938.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22934,"Payroll  Social Security",516003,"Environmental Management",495,-71.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22935,"Anthem Trad High Deductible",518105,"Environmental Management",495,4582.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22936,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22937,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,855.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22938,"Payroll  Life Insurance",518606,"Environmental Management",495,-41.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22939,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1050.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22940,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,60.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22941,"Health Insurance",518161,"Environmental Management",495,-26146.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22942,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,105.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22943,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-301.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22944,"Payroll  PERF State Share",517005,"Environmental Management",495,114.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22945,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,1.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22946,"Health Savings Account",519722,"Environmental Management",495,-1518.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22947,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,3502.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22948,"Payroll  PERF State Share",517005,"Environmental Management",495,771.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22949,"Payroll  Social Security",516003,"Environmental Management",495,416.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22950,"Health Insurance",518161,"Environmental Management",495,-1952.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22951,"Payroll  PERF State Share",517005,"Environmental Management",495,-3326.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22952,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,64.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22953,"Payroll  Social Security",516003,"Environmental Management",495,95.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22954,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,368.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22955,"Payroll  Social Security",516003,"Environmental Management",495,300.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22956,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22957,"Anthem Trad High Deductible",518105,"Environmental Management",495,216.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22958,"Anthem Trad High Deductible",518105,"Environmental Management",495,300.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22959,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22960,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22961,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,519.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22962,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22963,"Payroll  Life Insurance",518606,"Environmental Management",495,-11.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22964,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,699.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22965,"Payroll  PERF State Share",517005,"Environmental Management",495,638.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22966,"Anthem Trad High Deductible",518105,"Environmental Management",495,1302.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22967,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,8.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22968,"Payroll Salaries & Wages",510101,"Environmental Management",495,5702.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22969,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22970,"Anthem Trad High Deductible",518105,"Environmental Management",495,94412.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22971,"Anthem Vision",518800,"Environmental Management",495,47.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22972,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,446.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22973,"Anthem Vision",518800,"Environmental Management",495,3.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22974,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,100.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22975,"Payroll  PERF State Share",517005,"Environmental Management",495,521.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22976,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22977,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,40.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22978,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,70.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22979,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,171.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22980,"Payroll  PERF State Share",517005,"Environmental Management",495,-288.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22981,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,19.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22982,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,467.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22983,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,229.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22984,"Anthem Trad High Deductible",518105,"Environmental Management",495,7193.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22985,"Health Savings Account",519722,"Environmental Management",495,-30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22986,"Payroll  Employee Assistance",518901,"Environmental Management",495,-2.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22987,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,1365.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22988,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1436.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22989,"Payroll  Life Insurance",518606,"Environmental Management",495,-1.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22990,"Payroll  PERF State Share",517005,"Environmental Management",495,1571.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22991,"Health Savings Account",519722,"Environmental Management",495,-5963.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22992,"Anthem Trad High Deductible",518105,"Environmental Management",495,23428.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22993,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22994,"Payroll  Life Insurance",518606,"Environmental Management",495,-2.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22995,"Payroll  Life Insurance",518606,"Environmental Management",495,5.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22996,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22997,"Anthem Trad High Deductible",518105,"Environmental Management",495,1231.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22998,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22999,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-22.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23000,"Payroll Salaries & Wages",510101,"Environmental Management",495,1355.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23001,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,10.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23002,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-22.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23003,"Health Savings Account",519722,"Environmental Management",495,-540.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23004,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-10.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23005,"Payroll  Employee Assistance",518901,"Environmental Management",495,13.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23006,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,2437.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23007,"Payroll Salaries & Wages",510101,"Environmental Management",495,234.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23008,"Anthem Trad High Deductible",518105,"Environmental Management",495,867.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23009,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-139.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23010,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-6.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23011,"Payroll  PERF State Share",517005,"Environmental Management",495,151.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23012,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,307.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23013,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23014,"Health Insurance",518161,"Environmental Management",495,-867.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23015,"Payroll  Social Security",516003,"Environmental Management",495,404.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23016,"Payroll  PERF State Share",517005,"Environmental Management",495,-38.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23017,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-45.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23018,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,32.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23019,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,272.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23020,"Health Savings Account",519722,"Environmental Management",495,-2621.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23021,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,41.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23022,"Payroll Salaries & Wages",510101,"Environmental Management",495,4658.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23023,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,5601.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23024,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,11.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23025,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23026,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-190.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23027,"Anthem Vision",518800,"Environmental Management",495,12.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23028,"Payroll Salaries & Wages",510101,"Environmental Management",495,7648.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23029,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,148.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23030,"Health Insurance",518161,"Environmental Management",495,-3471.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23031,"Health Savings Account",519722,"Environmental Management",495,-237.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23032,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,55.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23033,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,166.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23034,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-30.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23035,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23036,"Payroll  Employee Assistance",518901,"Environmental Management",495,2.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23037,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,102.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23038,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,1147.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23039,"Payroll  PERF State Share",517005,"Environmental Management",495,8116.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23040,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,67.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23041,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-58.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23042,"Payroll  Life Insurance",518606,"Environmental Management",495,19.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23043,"Payroll  Social Security",516003,"Environmental Management",495,561.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23044,"Health Insurance",518161,"Environmental Management",495,-8244.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23045,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,54.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23046,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23047,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,257.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23048,"Payroll  Life Insurance",518606,"Environmental Management",495,-46.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23049,"Payroll  Life Insurance",518606,"Environmental Management",495,5.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23050,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,7.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23051,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,15.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23052,"Payroll  Social Security",516003,"Environmental Management",495,-234.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23053,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1005.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23054,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23055,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,358.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23056,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,153.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23057,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,60.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23058,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,5642.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23059,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,63.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23060,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23061,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,57.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23062,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,219.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23063,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,142.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23064,"Anthem Trad High Deductible",518105,"Environmental Management",495,16329.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23065,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23066,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-68.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23067,"Payroll  PERF State Share",517005,"Environmental Management",495,164.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23068,"Payroll  Employee Assistance",518901,"Environmental Management",495,-3.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23069,"Payroll  Social Security",516003,"Environmental Management",495,58.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23070,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23071,"Payroll  Life Insurance",518606,"Environmental Management",495,-4.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23072,"Health Insurance",518161,"Environmental Management",495,-51282.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23073,"Anthem Vision",518800,"Environmental Management",495,5.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23074,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1164.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23075,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-139.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23076,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-254.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23077,"Health Savings Account",519722,"Environmental Management",495,-6028.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23078,"Payroll  Employee Assistance",518901,"Environmental Management",495,2.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23079,"Payroll  PERF State Share",517005,"Environmental Management",495,-521.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23080,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,137.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23081,"Anthem Vision",518800,"Environmental Management",495,62.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23082,"Health Savings Account",519722,"Environmental Management",495,-64.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23083,"Anthem Trad High Deductible",518105,"Environmental Management",495,23428.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23084,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,474.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23085,"Payroll  Social Security",516003,"Environmental Management",495,256.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23086,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,3189.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23087,"Payroll  PERF State Share",517005,"Environmental Management",495,-257.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23088,"Anthem Vision",518800,"Environmental Management",495,-4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23089,"Payroll Salaries & Wages",510101,"Environmental Management",495,1468.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23090,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23091,"Payroll  Social Security",516003,"Environmental Management",495,-21.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23092,"Anthem Vision",518800,"Environmental Management",495,8.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23093,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23094,"Anthem Vision",518800,"Environmental Management",495,5.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23095,"Payroll  Social Security",516003,"Environmental Management",495,-2463.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23096,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,455.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23097,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,79.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23098,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-92.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23099,"Health Insurance",518161,"Environmental Management",495,-677.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23100,"Payroll  Life Insurance",518606,"Environmental Management",495,1.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23101,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,8.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23102,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-51.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23103,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23104,"Payroll  Life Insurance",518606,"Environmental Management",495,-46.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23105,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,7220.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23106,"Health Savings Account",519722,"Environmental Management",495,-30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23107,"Health Insurance",518161,"Environmental Management",495,-22653.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23108,"Health Savings Account",519722,"Environmental Management",495,-194.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23109,"Anthem Vision",518800,"Environmental Management",495,-9.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23110,"Anthem Vision",518800,"Environmental Management",495,4.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23111,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23112,"Payroll  Life Insurance",518606,"Environmental Management",495,11.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23113,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,15.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23114,"Anthem Trad High Deductible",518105,"Environmental Management",495,651.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23115,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1002.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23116,"Health Savings Account",519722,"Environmental Management",495,-562.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23117,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23118,"Health Savings Account",519722,"Environmental Management",495,-1170.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23119,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23120,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,64.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23121,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-90.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23122,"Payroll  Social Security",516003,"Environmental Management",495,298.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23123,"Anthem Trad High Deductible",518105,"Environmental Management",495,2084.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23124,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,86.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23125,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,3.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23126,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,26.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23127,"Anthem Trad High Deductible",518105,"Environmental Management",495,6997.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23128,"Payroll Salaries & Wages",510101,"Environmental Management",495,4734.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23129,"Payroll  PERF State Share",517005,"Environmental Management",495,385.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23130,"Health Insurance",518161,"Environmental Management",495,-216.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23131,"Anthem Trad High Deductible",518105,"Environmental Management",495,4353.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23132,"Payroll Salaries & Wages",510101,"Environmental Management",495,4132.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23133,"Payroll  Social Security",516003,"Environmental Management",495,512.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23134,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23135,"Payroll Salaries & Wages",510101,"Environmental Management",495,3489.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23136,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23137,"Payroll  PERF State Share",517005,"Environmental Management",495,1271.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23138,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,1365.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23139,"Anthem Vision",518800,"Environmental Management",495,-1.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23140,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,677.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23141,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23142,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,4.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23143,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1025.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23144,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23145,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,623.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23146,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23147,"Anthem Trad High Deductible",518105,"Environmental Management",495,14530.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23148,"Health Savings Account",519722,"Environmental Management",495,-1518.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23149,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,44.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23150,"Payroll Salaries & Wages",510101,"Environmental Management",495,-34179.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23151,"Payroll Salaries & Wages",510101,"Environmental Management",495,4658.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23152,"Health Insurance",518161,"Environmental Management",495,-1952.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23153,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23154,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23155,"Anthem Vision",518800,"Environmental Management",495,2.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23156,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-26.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23157,"Payroll  PERF State Share",517005,"Environmental Management",495,-1420.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23158,"Payroll Salaries & Wages",510101,"Environmental Management",495,-820.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23159,"Payroll Salaries & Wages",510101,"Environmental Management",495,-4658.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23160,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,107.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23161,"Health Savings Account",519722,"Environmental Management",495,-491.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23162,"Health Savings Account",519722,"Environmental Management",495,-151.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23163,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-30.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23164,"Payroll  PERF State Share",517005,"Environmental Management",495,819.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23165,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23166,"Anthem Trad High Deductible",518105,"Environmental Management",495,867.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23167,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,194.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23168,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-30.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23169,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,4.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23170,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23171,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,519.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23172,"Payroll  Social Security",516003,"Environmental Management",495,6256.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23173,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23174,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,717.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23175,"Payroll Salaries & Wages",510101,"Environmental Management",495,765.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23176,"Payroll  Social Security",516003,"Environmental Management",495,-326.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23177,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,8.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23178,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,300.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23179,"Anthem Trad High Deductible",518105,"Environmental Management",495,826.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23180,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23181,"Payroll  Social Security",516003,"Environmental Management",495,326.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23182,"Payroll  Social Security",516003,"Environmental Management",495,342.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23183,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23184,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,64.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23185,"Payroll  PERF State Share",517005,"Environmental Management",495,-345.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23186,"Health Insurance",518161,"Environmental Management",495,-867.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23187,"Payroll  Life Insurance",518606,"Environmental Management",495,17.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23188,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,88.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23189,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,29.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23190,"Health Insurance",518161,"Environmental Management",495,-7390.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23191,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23192,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23193,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,1147.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23194,"Health Insurance",518161,"Environmental Management",495,-25902.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23195,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-210.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23196,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-8.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23197,"Payroll Salaries & Wages",510101,"Environmental Management",495,11941.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23198,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3082.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23199,"Anthem Vision",518800,"Environmental Management",495,-0.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23200,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,31.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23201,"Anthem Trad High Deductible",518105,"Environmental Management",495,1302.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23202,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-380.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23203,"Health Savings Account",519722,"Environmental Management",495,-3428.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23204,"Anthem Trad High Deductible",518105,"Environmental Management",495,294.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23205,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,19.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23206,"Payroll  Life Insurance",518606,"Environmental Management",495,4.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23207,"Payroll  PERF State Share",517005,"Environmental Management",495,-112.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23208,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,41.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23209,"Anthem Vision",518800,"Environmental Management",495,7.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23210,"Payroll  Life Insurance",518606,"Environmental Management",495,-2.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23211,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,106.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23212,"Payroll Salaries & Wages",510101,"Environmental Management",495,10154.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23213,"Payroll  Social Security",516003,"Environmental Management",495,749.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23214,"Payroll  PERF State Share",517005,"Environmental Management",495,521.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23215,"Anthem Trad High Deductible",518105,"Environmental Management",495,45632.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23216,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23217,"Health Insurance",518161,"Environmental Management",495,-3687.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23218,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23219,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-54.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23220,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,104.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23221,"Payroll  Employee Assistance",518901,"Environmental Management",495,-6.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23222,"Health Savings Account",519722,"Environmental Management",495,-86.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23223,"Payroll  PERF State Share",517005,"Environmental Management",495,1120.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23224,"Payroll  Life Insurance",518606,"Environmental Management",495,4.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23225,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,58.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23226,"Health Savings Account",519722,"Environmental Management",495,-21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23227,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,2351.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23228,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,139.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23229,"Anthem Trad High Deductible",518105,"Environmental Management",495,10351.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23230,"Payroll  Life Insurance",518606,"Environmental Management",495,5.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23231,"Payroll  Employee Assistance",518901,"Environmental Management",495,2.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23232,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,56.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23233,"Payroll  PERF State Share",517005,"Environmental Management",495,-3665.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23234,"Anthem Vision",518800,"Environmental Management",495,1.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23235,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,314.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23236,"Health Savings Account",519722,"Environmental Management",495,-1734.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23237,"Payroll  PERF State Share",517005,"Environmental Management",495,9557.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23238,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1622.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23239,"Payroll Salaries & Wages",510101,"Environmental Management",495,85505.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23240,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,6651.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23241,"Payroll  Life Insurance",518606,"Environmental Management",495,-5.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23242,"Payroll Salaries & Wages",510101,"Environmental Management",495,-12679.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23243,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23244,"Payroll  Life Insurance",518606,"Environmental Management",495,-1.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23245,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23246,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23247,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,114.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23248,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23249,"Payroll Salaries & Wages",510101,"Environmental Management",495,7315.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23250,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23251,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,307.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23252,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23253,"Health Savings Account",519722,"Environmental Management",495,-259.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23254,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-30.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23255,"Health Insurance",518161,"Environmental Management",495,-1302.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23256,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23257,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,10.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23258,"Payroll  Social Security",516003,"Environmental Management",495,874.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23259,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,49.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23260,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,545.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23261,"Anthem Trad High Deductible",518105,"Environmental Management",495,216.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23262,"Payroll  Employee Assistance",518901,"Environmental Management",495,17.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23263,"Anthem Vision",518800,"Environmental Management",495,-1.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23264,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23265,"Payroll  Life Insurance",518606,"Environmental Management",495,5.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23266,"Payroll  Social Security",516003,"Environmental Management",495,-78.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23267,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23268,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23269,"Health Insurance",518161,"Environmental Management",495,-17015.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23270,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,123.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23271,"Payroll  Social Security",516003,"Environmental Management",495,-950.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23272,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,30.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23273,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,2565.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23274,"Health Insurance",518161,"Environmental Management",495,-91338.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23275,"Anthem Trad High Deductible",518105,"Environmental Management",495,97572.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23276,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,22.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23277,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,120.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23278,"Payroll  Social Security",516003,"Environmental Management",495,104.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23279,"Anthem Vision",518800,"Environmental Management",495,4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23280,"Anthem Trad High Deductible",518105,"Environmental Management",495,2821.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23281,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,60.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23282,"Payroll  Life Insurance",518606,"Environmental Management",495,134.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23283,"Payroll  PERF State Share",517005,"Environmental Management",495,85.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23284,"Anthem Vision",518800,"Environmental Management",495,-26.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23285,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,60.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23286,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-10.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23287,"Anthem Trad High Deductible",518105,"Environmental Management",495,265.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23288,"Payroll  PERF State Share",517005,"Environmental Management",495,390.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23289,"Payroll  PERF State Share",517005,"Environmental Management",495,530.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23290,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23291,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23292,"Health Insurance",518161,"Environmental Management",495,-432.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23293,"Health Insurance",518161,"Environmental Management",495,-2821.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23294,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,74.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23295,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23296,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23297,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,3.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23298,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,60.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23299,"Health Savings Account",519722,"Environmental Management",495,-43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23300,"Payroll Salaries & Wages",510101,"Environmental Management",495,6289.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23301,"Payroll  Social Security",516003,"Environmental Management",495,3712.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23302,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,37.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23303,"Anthem Trad High Deductible",518105,"Environmental Management",495,23468.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23304,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,4264.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23305,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23306,"Anthem Trad High Deductible",518105,"Environmental Management",495,81.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23307,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,86.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23308,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,300.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23309,"Payroll  PERF State Share",517005,"Environmental Management",495,3379.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23310,"Payroll  PERF State Share",517005,"Environmental Management",495,185.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23311,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23312,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23313,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,31.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23314,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,945.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23315,"Payroll Salaries & Wages",510101,"Environmental Management",495,1652.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23316,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,45.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23317,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23318,"Anthem Trad High Deductible",518105,"Environmental Management",495,310.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23319,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23320,"Payroll  Social Security",516003,"Environmental Management",495,326.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23321,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,15.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23322,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,194.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23323,"Payroll Salaries & Wages",510101,"Environmental Management",495,7244.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23324,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,217.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23325,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,29.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23326,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23327,"Payroll  Employee Assistance",518901,"Environmental Management",495,6.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23328,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,50.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23329,"Payroll  Social Security",516003,"Environmental Management",495,534.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23330,"Anthem Vision",518800,"Environmental Management",495,26.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23331,"Payroll  Social Security",516003,"Environmental Management",495,1.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23332,"Payroll  Life Insurance",518606,"Environmental Management",495,131.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23333,"Anthem Vision",518800,"Environmental Management",495,119.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23334,"Anthem Vision",518800,"Environmental Management",495,0.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23335,"Payroll  PERF State Share",517005,"Environmental Management",495,5785.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23336,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,713.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23337,"Anthem Vision",518800,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23338,"Payroll  Life Insurance",518606,"Environmental Management",495,54.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23339,"Payroll  Life Insurance",518606,"Environmental Management",495,2.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23340,"Anthem Trad High Deductible",518105,"Environmental Management",495,24330.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23341,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,0.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23342,"Payroll  PERF State Share",517005,"Environmental Management",495,2.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23343,"Payroll  Employee Assistance",518901,"Environmental Management",495,28.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23344,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,139.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23345,"Payroll  Social Security",516003,"Environmental Management",495,464.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23346,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,30.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23347,"Payroll  Social Security",516003,"Environmental Management",495,937.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23348,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1169.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23349,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,193.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23350,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,677.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23351,"Anthem Vision",518800,"Environmental Management",495,3.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23352,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,3.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23353,"Anthem Trad High Deductible",518105,"Environmental Management",495,1302.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23354,"Payroll  Life Insurance",518606,"Environmental Management",495,155.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23355,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23356,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,14.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23357,"Payroll Salaries & Wages",510101,"Environmental Management",495,51658.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23358,"Anthem Vision",518800,"Environmental Management",495,125.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23359,"Anthem Vision",518800,"Environmental Management",495,45.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23360,"Anthem Trad High Deductible",518105,"Environmental Management",495,10198.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23361,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,8.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23362,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,48.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23363,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,49.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23364,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,1549.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23365,"Payroll  Employee Assistance",518901,"Environmental Management",495,2.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23366,"Payroll Salaries & Wages",510101,"Environmental Management",495,13359.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23367,"Payroll  Social Security",516003,"Environmental Management",495,10366.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23368,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,253.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23369,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,121.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23370,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23371,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,30.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23372,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,119.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23373,"Anthem Trad High Deductible",518105,"Environmental Management",495,4473.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23374,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,4348.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23375,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,905.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23376,"Payroll Salaries & Wages",510101,"Environmental Management",495,23.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23377,"Payroll  Employee Assistance",518901,"Environmental Management",495,10.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23378,"Payroll  Life Insurance",518606,"Environmental Management",495,2.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23379,"Payroll  Life Insurance",518606,"Environmental Management",495,17.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23380,"Payroll  Life Insurance",518606,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23381,"Payroll  Social Security",516003,"Environmental Management",495,124.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23382,"Anthem Vision",518800,"Environmental Management",495,2.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23383,"Payroll  Life Insurance",518606,"Environmental Management",495,5.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23384,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,341.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23385,"Payroll  PERF State Share",517005,"Environmental Management",495,15580.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23386,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,112.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23387,"Payroll  PERF State Share",517005,"Environmental Management",495,418.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23388,"Anthem Trad High Deductible",518105,"Environmental Management",495,867.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23389,"Anthem Vision",518800,"Environmental Management",495,4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23390,"Anthem Trad High Deductible",518105,"Environmental Management",495,2821.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23391,"Payroll  Employee Assistance",518901,"Environmental Management",495,28.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23392,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1660.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23393,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,1365.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23394,"Payroll  Life Insurance",518606,"Environmental Management",495,2.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23395,"Anthem Trad High Deductible",518105,"Environmental Management",495,216.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23396,"Payroll  Social Security",516003,"Environmental Management",495,2217.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23397,"Anthem Vision",518800,"Environmental Management",495,1.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23398,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,492.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23399,"Payroll  PERF State Share",517005,"Environmental Management",495,186.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23400,"Payroll Salaries & Wages",510101,"Environmental Management",495,1667.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23401,"Payroll  PERF State Share",517005,"Environmental Management",495,704.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23402,"Anthem Vision",518800,"Environmental Management",495,10.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23403,"Anthem Trad High Deductible",518105,"Environmental Management",495,7.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23404,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,54.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23405,"Payroll  PERF State Share",517005,"Environmental Management",495,811.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23406,"Anthem Trad High Deductible",518105,"Environmental Management",495,1084.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23407,"Payroll  PERF State Share",517005,"Environmental Management",495,15337.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23408,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,60.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23409,"Payroll  Life Insurance",518606,"Environmental Management",495,6.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23410,"Payroll  Life Insurance",518606,"Environmental Management",495,4.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23411,"Payroll  Social Security",516003,"Environmental Management",495,124.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23412,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,400.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23413,"Anthem Vision",518800,"Environmental Management",495,5.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23414,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1188.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23415,"Payroll  PERF State Share",517005,"Environmental Management",495,521.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23416,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,10.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23417,"Payroll  Social Security",516003,"Environmental Management",495,10731.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23418,"Payroll Salaries & Wages",510101,"Environmental Management",495,30170.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23419,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,2283.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23420,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23421,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,21.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23422,"Payroll  Life Insurance",518606,"Environmental Management",495,26.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23423,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,75.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23424,"Payroll  PERF State Share",517005,"Environmental Management",495,1496.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23425,"Payroll  Social Security",516003,"Environmental Management",495,272.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23426,"Payroll Salaries & Wages",510101,"Environmental Management",495,3735.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23427,"Payroll Salaries & Wages",510101,"Environmental Management",495,147142.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23428,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,188.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23429,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23430,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,86.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23431,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,894.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23432,"Payroll Salaries & Wages",510101,"Environmental Management",495,4658.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23433,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,64.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23434,"Payroll Salaries & Wages",510101,"Environmental Management",495,142145.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23435,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1668.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23436,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,441.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23437,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23438,"Seat Charge",652072,"Environmental Management",495,515.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23439,"Remote IP Phone",652134,"Environmental Management",495,100.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23440,"Remote IP Phone",652134,"Environmental Management",495,575.39,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23441,"Cyber Security-Baseline",659304,"Environmental Management",495,252.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23442,"Cellular Phone Service",652110,"Environmental Management",495,434.88,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23443,"Cyber Security-Baseline",659304,"Environmental Management",495,9610.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23444,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23445,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23446,"Telephone - Centrex",652130,"Environmental Management",495,42.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23447,"Seat Charge",652072,"Environmental Management",495,2401.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23448,"Cellular Phone Service",652110,"Environmental Management",495,66.86,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23449,"Acrobat Pro Subscription",652393,"Environmental Management",495,1134.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23450,"Remote IP Phone",652134,"Environmental Management",495,91.83,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23451,"Data Circuits-On Network",652051,"Environmental Management",495,600.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23452,"Cyber Security-Baseline",659304,"Environmental Management",495,84.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23453,"PC Refresh Upgrade",653901,"Environmental Management",495,526.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23454,"PC Refresh Upgrade",653901,"Environmental Management",495,626.34,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23455,"Acrobat Pro Subscription",652393,"Environmental Management",495,60.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23456,"Remote IP Phone",652134,"Environmental Management",495,527.53,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23457,"Telephone - Centrex",652130,"Environmental Management",495,21.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23458,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23459,"Seat Charge",652072,"Environmental Management",495,85.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23460,"Seat Charge",652072,"Environmental Management",495,26514.23,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23461,"Remote IP Phone",652134,"Environmental Management",495,-0.92,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23462,"Web Collaboration",659281,"Environmental Management",495,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23463,"Cyber Security-Baseline",659304,"Environmental Management",495,28.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23464,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23465,"Telecom Management",652131,"Environmental Management",495,221.16,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23466,"Acrobat Pro Subscription",652393,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23467,"Seat Charge",652072,"Environmental Management",495,85.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23468,"Seat Charge",652072,"Environmental Management",495,207.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23469,"Cellular Phone Service",652110,"Environmental Management",495,38.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23470,"Telecom Management",652131,"Environmental Management",495,244.44,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23471,"Telecom Management",652131,"Environmental Management",495,-3.88,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23472,"GIS-Geographic Information Ser",659290,"Environmental Management",495,4312.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23473,"Cellular Phone Service",652110,"Environmental Management",495,466.09,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23474,"Cellular Phone Service",652110,"Environmental Management",495,7855.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23475,"Cellular Phone Service",652110,"Environmental Management",495,8475.23,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23476,"Remote IP Phone",652134,"Environmental Management",495,39.64,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23477,"Workstation Software Licenses",659306,"Environmental Management",495,70.08,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23478,"Data Protection Services",653090,"Environmental Management",495,793.98,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23479,"Seat Charge",652072,"Environmental Management",495,5454.58,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23480,"Data Circuits-On Network",652051,"Environmental Management",495,600.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23481,"MS Project Online Seat Charge",652079,"Environmental Management",495,26.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23482,"Telecom Management",652131,"Environmental Management",495,27.16,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23483,"Remote IP Phone",652134,"Environmental Management",495,61.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23484,"Virtual Server Hosting",659262,"Environmental Management",495,137.91,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23485,"Microsoft Power BI",653095,"Environmental Management",495,56.96,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23486,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23487,"Telecom Management",652131,"Environmental Management",495,228.92,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23488,"Microsoft Power BI",653095,"Environmental Management",495,28.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23489,"Telecom Management",652131,"Environmental Management",495,15.52,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23490,"Acrobat Pro Subscription",652393,"Environmental Management",495,18.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23491,"Acrobat Pro Subscription",652393,"Environmental Management",495,174.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23492,"Telecom Management",652131,"Environmental Management",495,3.88,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23493,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23494,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23495,"Telecom Management",652131,"Environmental Management",495,645.24,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23496,"Remote IP Phone",652134,"Environmental Management",495,553.09,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23497,"Cyber Security-Baseline",659304,"Environmental Management",495,9329.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23498,"Telephone - Centrex",652130,"Environmental Management",495,42.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23499,"Database Hosting",659266,"Environmental Management",495,305.43,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23500,"GIS-Geographic Information Ser",659290,"Environmental Management",495,91.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23501,"GIS-Geographic Information Ser",659290,"Environmental Management",495,4187.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23502,"Acrobat Pro Subscription",652393,"Environmental Management",495,24.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23503,"Telephone - Centrex",652130,"Environmental Management",495,42.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23504,"Cyber Security-Baseline",659304,"Environmental Management",495,252.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23505,"Seat Charge",652072,"Environmental Management",495,2401.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23506,"Cellular Phone Service",652110,"Environmental Management",495,304.29,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23507,"Microsoft Power BI",653095,"Environmental Management",495,28.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23508,"Remote IP Phone",652134,"Environmental Management",495,12.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23509,"Cellular Phone Service",652110,"Environmental Management",495,30.01,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23510,"Telecom Management",652131,"Environmental Management",495,31.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23511,"Remote IP Phone",652134,"Environmental Management",495,12.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23512,"Data Storage",659270,"Environmental Management",495,997.63,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23513,"Web Collaboration",659281,"Environmental Management",495,4.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23514,"Remote IP Phone",652134,"Environmental Management",495,180.29,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23515,"PC Refresh Upgrade",653901,"Environmental Management",495,32.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23516,"Cloud Hosting Services",659264,"Environmental Management",495,6.98,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23517,"GIS-Geographic Information Ser",659290,"Environmental Management",495,29.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23518,"Cyber Security-Baseline",659304,"Environmental Management",495,28.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23519,"GIS-Geographic Information Ser",659290,"Environmental Management",495,30.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23520,"WAN Management",652331,"Environmental Management",495,51.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23521,"Cellular Phone Service",652110,"Environmental Management",495,1858.19,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23522,"Telecom Management",652131,"Environmental Management",495,19.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23523,"Cyber Security-Baseline",659304,"Environmental Management",495,646.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23524,"GIS-Geographic Information Ser",659290,"Environmental Management",495,91.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23525,"Data Storage",659270,"Environmental Management",495,966.58,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23526,"Cyber Security-Baseline",659304,"Environmental Management",495,112.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23527,"Web Collaboration",659281,"Environmental Management",495,8.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23528,"Web Collaboration",659281,"Environmental Management",495,8.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23529,"Telephone - Centrex",652130,"Environmental Management",495,21.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23530,"GIS-Geographic Information Ser",659290,"Environmental Management",495,91.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23531,"Seat Charge",652072,"Environmental Management",495,318.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23532,"Remote IP Phone",652134,"Environmental Management",495,254.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23533,"Telecom Management",652131,"Environmental Management",495,3.88,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23534,"GIS-Geographic Information Ser",659290,"Environmental Management",495,29.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23535,"Web Collaboration",659281,"Environmental Management",495,84.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23536,"CRM Online",659287,"Environmental Management",495,2786.18,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23537,"Seat Charge",652072,"Environmental Management",495,207.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23538,"Telephone - Centrex",652130,"Environmental Management",495,21.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23539,"Telecom Management",652131,"Environmental Management",495,89.24,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23540,"WAN Management",652331,"Environmental Management",495,51.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23541,"PC Refresh Upgrade",653901,"Environmental Management",495,32.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23542,"Web Collaboration",659281,"Environmental Management",495,80.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23543,"Cloud Hosting Services",659264,"Environmental Management",495,71.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23544,"Cellular Phone Service",652110,"Environmental Management",495,382.09,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23545,"Cyber Security-Baseline",659304,"Environmental Management",495,674.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23546,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23547,"Vizio Subscriptions",652081,"Environmental Management",495,10.77,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23548,"Cyber Security-Baseline",659304,"Environmental Management",495,3821.6,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23549,"Remote IP Phone",652134,"Environmental Management",495,1433.51,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23550,"Remote IP Phone",652134,"Environmental Management",495,12.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23551,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23552,"Cloud Hosting Services",659264,"Environmental Management",495,30.93,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23553,"Acrobat Pro Subscription",652393,"Environmental Management",495,114.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23554,"Telecom Management",652131,"Environmental Management",495,81.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23555,"Cloud Hosting Services",659264,"Environmental Management",495,77.21,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23556,"Seat Charge",652072,"Environmental Management",495,895.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23557,"GIS-Geographic Information Ser",659290,"Environmental Management",495,214.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23558,"Remote IP Phone",652134,"Environmental Management",495,92.56,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23559,"Cyber Security-Baseline",659304,"Environmental Management",495,1376.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23560,"Seat Charge",652072,"Environmental Management",495,11264.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23561,"Remote IP Phone",652134,"Environmental Management",495,39.64,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23562,"Seat Charge",652072,"Environmental Management",495,2012.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23563,"Telecom Management",652131,"Environmental Management",495,19.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23564,"GIS-Geographic Information Ser",659290,"Environmental Management",495,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23565,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23566,"Acrobat Pro Subscription",652393,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23567,"Acrobat Pro Subscription",652393,"Environmental Management",495,60.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23568,"Acrobat Pro Subscription",652393,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23569,"Vizio Subscriptions",652081,"Environmental Management",495,10.77,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23570,"Citrix",652370,"Environmental Management",495,10.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23571,"Telecom Management",652131,"Environmental Management",495,651.84,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23572,"WAN Management",652331,"Environmental Management",495,51.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23573,"Citrix",652370,"Environmental Management",495,10.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23574,"Cellular Phone Service",652110,"Environmental Management",495,442.77,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23575,"Cellular Phone Service",652110,"Environmental Management",495,30.01,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23576,"Telecom Management",652131,"Environmental Management",495,240.56,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23577,"Cyber Security-Baseline",659304,"Environmental Management",495,84.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23578,"PC Refresh Upgrade",653901,"Environmental Management",495,365.55,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23579,"Remote IP Phone",652134,"Environmental Management",495,95.52,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23580,"Virtual Server Hosting",659262,"Environmental Management",495,137.91,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23581,"Remote IP Phone",652134,"Environmental Management",495,445.84,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23582,"Acrobat Pro Subscription",652393,"Environmental Management",495,1140.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23583,"Microsoft Power BI",653095,"Environmental Management",495,28.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23584,"Cyber Security-Baseline",659304,"Environmental Management",495,1854.6,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23585,"Acrobat Pro Subscription",652393,"Environmental Management",495,168.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23586,"GIS-Geographic Information Ser",659290,"Environmental Management",495,263.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23587,"Telecom Management",652131,"Environmental Management",495,120.28,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23588,"Telecom Management",652131,"Environmental Management",495,15.52,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23589,"Acrobat Pro Subscription",652393,"Environmental Management",495,114.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23590,"Seat Charge",652072,"Environmental Management",495,85.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23591,"Cyber Security-Baseline",659304,"Environmental Management",495,84.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23592,"Web Collaboration",659281,"Environmental Management",495,20.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23593,"Cyber Security-Baseline",659304,"Environmental Management",495,168.6,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23594,"Remote IP Phone",652134,"Environmental Management",495,3121.73,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23595,"Physical Server Hosting",659260,"Environmental Management",495,453.56,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23596,"Cyber Security-Baseline",659304,"Environmental Management",495,3709.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23597,"WAN Management",652331,"Environmental Management",495,51.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23598,"CRM Online",659287,"Environmental Management",495,2786.18,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23599,"MS Project Online Seat Charge",652079,"Environmental Management",495,26.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23600,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23601,"Cyber Security-Confidential",659302,"Environmental Management",495,391.54,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23602,"Seat Charge",652072,"Environmental Management",495,4086.55,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23603,"Cyber Security-Baseline",659304,"Environmental Management",495,702.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23604,"Remote IP Phone",652134,"Environmental Management",495,61.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23605,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23606,"Acrobat Pro Subscription",652393,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23607,"Seat Charge",652072,"Environmental Management",495,723.55,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23608,"Remote IP Phone",652134,"Environmental Management",495,12.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23609,"Cyber Security-Confidential",659302,"Environmental Management",495,391.54,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23610,"Telecom Management",652131,"Environmental Management",495,27.16,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23611,"Web Collaboration",659281,"Environmental Management",495,24.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23612,"Cyber Security-Baseline",659304,"Environmental Management",495,28.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23613,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23614,"GIS-Geographic Information Ser",659290,"Environmental Management",495,172.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23615,"Database Hosting",659266,"Environmental Management",495,305.43,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23616,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23617,"PC Refresh Upgrade",653901,"Environmental Management",495,49.74,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23618,"Microsoft Power BI",653095,"Environmental Management",495,42.72,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23619,"Cyber Security-Baseline",659304,"Environmental Management",495,1376.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23620,"Remote IP Phone",652134,"Environmental Management",495,23.47,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23621,"Cellular Phone Service",652110,"Environmental Management",495,38.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23622,"Cyber Security-Baseline",659304,"Environmental Management",495,112.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23623,"GIS-Geographic Information Ser",659290,"Environmental Management",495,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23624,"Seat Charge",652072,"Environmental Management",495,25629.73,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23625,"Telecom Management",652131,"Environmental Management",495,1951.64,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23626,"Telephone - Centrex",652130,"Environmental Management",495,21.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23627,"Cyber Security-Baseline",659304,"Environmental Management",495,646.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23628,"Large Project Management",659307,"Environmental Management",495,2227.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23629,"Cellular Phone Service",652110,"Environmental Management",495,505.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23630,"Remote IP Phone",652134,"Environmental Management",495,444.72,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23631,"Cellular Phone Service",652110,"Environmental Management",495,66.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23632,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23633,"Data Protection Services",653090,"Environmental Management",495,813.42,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23634,"Web Collaboration",659281,"Environmental Management",495,8.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23635,"Telecom Management",652131,"Environmental Management",495,27.16,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23636,"Telecom Management",652131,"Environmental Management",495,116.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23637,"Cyber Security-Baseline",659304,"Environmental Management",495,309.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23638,"Seat Charge",652072,"Environmental Management",495,268.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23639,"Telecom Management",652131,"Environmental Management",495,201.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23640,"Cyber Security-Baseline",659304,"Environmental Management",495,112.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23641,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23642,"PC Refresh Upgrade",653901,"Environmental Management",495,165.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23643,"Remote IP Phone",652134,"Environmental Management",495,225.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23644,"Seat Charge",652072,"Environmental Management",495,4061.55,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23645,"Telecom Management",652131,"Environmental Management",495,2013.72,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23646,"Seat Charge",652072,"Environmental Management",495,540.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23647,"Cellular Phone Service",652110,"Environmental Management",495,624.62,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23648,"Web Collaboration",659281,"Environmental Management",495,32.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23649,"Telecom Management",652131,"Environmental Management",495,7.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23650,"Seat Charge",652072,"Environmental Management",495,1401.65,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23651,"Remote IP Phone",652134,"Environmental Management",495,513.52,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23652,"Cyber Security-Baseline",659304,"Environmental Management",495,196.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23653,"Cellular Phone Service",652110,"Environmental Management",495,1978.16,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23654,"Seat Charge",652072,"Environmental Management",495,1473.55,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23655,"Seat Charge",652072,"Environmental Management",495,5576.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23656,"Cyber Security-Baseline",659304,"Environmental Management",495,28.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23657,"GIS-Geographic Information Ser",659290,"Environmental Management",495,91.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23658,"Acrobat Pro Subscription",652393,"Environmental Management",495,108.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23659,"Seat Charge",652072,"Environmental Management",495,11020.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23660,"Cellular Phone Service",652110,"Environmental Management",495,38.43,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23661,"Seat Charge",652072,"Environmental Management",495,282.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23662,"Telephone - Centrex",652130,"Environmental Management",495,42.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23663,"Telecom Management",652131,"Environmental Management",495,38.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23664,"Remote IP Phone",652134,"Environmental Management",495,24.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23665,"Microsoft Power BI",653095,"Environmental Management",495,21.36,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23666,"GIS-Geographic Information Ser",659290,"Environmental Management",495,172.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23667,"GIS-Geographic Information Ser",659290,"Environmental Management",495,779.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23668,"Web Collaboration",659281,"Environmental Management",495,8.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23669,"Telecom Management",652131,"Environmental Management",495,7.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23670,"Cyber Security-Baseline",659304,"Environmental Management",495,84.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23671,"Microsoft Power BI",653095,"Environmental Management",495,14.24,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23672,"Telecom Management",652131,"Environmental Management",495,27.16,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23673,"Physical Server Hosting",659260,"Environmental Management",495,453.56,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23674,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23675,"Cyber Security-Baseline",659304,"Environmental Management",495,1798.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23676,"Remote IP Phone",652134,"Environmental Management",495,26.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23677,"Cyber Security-Baseline",659304,"Environmental Management",495,168.6,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23678,"Acrobat Pro Subscription",652393,"Environmental Management",495,108.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23679,"PC Refresh Upgrade",653901,"Environmental Management",495,32.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23680,"Acrobat Pro Subscription",652393,"Environmental Management",495,138.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23681,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23682,"Cellular Phone Service",652110,"Environmental Management",495,68.46,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23683,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23684,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23685,"Cellular Phone Service",652110,"Environmental Management",495,38.43,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23686,"Cyber Security-Baseline",659304,"Environmental Management",495,84.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23687,"Seat Charge",652072,"Environmental Management",495,85.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23688,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23689,"Seat Charge",652072,"Environmental Management",495,2098.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23690,"MS Project Online Seat Charge",652079,"Environmental Management",495,5.53,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23691,"Remote IP Phone",652134,"Environmental Management",495,3147.13,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23692,"Large Project Management",659307,"Environmental Management",495,1957.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23693,"Remote IP Phone",652134,"Environmental Management",495,1419.38,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23694,"MS Project Online Seat Charge",652079,"Environmental Management",495,5.53,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23695,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23696,"Seat Charge",652072,"Environmental Management",495,207.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23697,"Telecom Management",652131,"Environmental Management",495,7.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23698,"PC Refresh Upgrade",653901,"Environmental Management",495,183.84,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23699,"Cellular Phone Service",652110,"Environmental Management",495,68.44,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23700,"Microsoft Power BI",653095,"Environmental Management",495,14.24,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23701,"Web Collaboration",659281,"Environmental Management",495,4.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23702,"GIS-Geographic Information Ser",659290,"Environmental Management",495,30.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23703,"Acrobat Pro Subscription",652393,"Environmental Management",495,138.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23704,"GIS-Geographic Information Ser",659290,"Environmental Management",495,808.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23705,"GIS-Geographic Information Ser",659290,"Environmental Management",495,214.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23706,"Telecom Management",652131,"Environmental Management",495,209.52,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23707,"Cellular Phone Service",652110,"Environmental Management",495,412.56,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23708,"GIS-Geographic Information Ser",659290,"Environmental Management",495,254.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23709,"Remote IP Phone",652134,"Environmental Management",495,208.93,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23710,"Seat Charge",652072,"Environmental Management",495,318.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23711,"Seat Charge",652072,"Environmental Management",495,282.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23712,"Physical Server Hosting",659260,"Environmental Management",495,340.17,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23713,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23714,"Database Hosting",659266,"Environmental Management",495,305.43,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23715,"Microsoft Power BI",653095,"Environmental Management",495,28.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23716,"Cyber Security-Baseline",659304,"Environmental Management",495,9413.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23717,"Seat Charge",652072,"Environmental Management",495,318.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23718,"GIS-Geographic Information Ser",659290,"Environmental Management",495,91.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23719,"Citrix",652370,"Environmental Management",495,10.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23720,"Cyber Security-Baseline",659304,"Environmental Management",495,112.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23721,"Remote IP Phone",652134,"Environmental Management",495,240.22,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23722,"Seat Charge",652072,"Environmental Management",495,25998.53,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23723,"Seat Charge",652072,"Environmental Management",495,4086.55,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23724,"GIS-Geographic Information Ser",659290,"Environmental Management",495,91.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23725,"Microsoft Power BI",653095,"Environmental Management",495,14.24,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23726,"Acrobat Pro Subscription",652393,"Environmental Management",495,168.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23727,"Acrobat Pro Subscription",652393,"Environmental Management",495,60.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23728,"Seat Charge",652072,"Environmental Management",495,515.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23729,"Telecom Management",652131,"Environmental Management",495,201.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23730,"Telephone - Centrex",652130,"Environmental Management",495,21.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23731,"Cyber Security-Baseline",659304,"Environmental Management",495,28.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23732,"Seat Charge",652072,"Environmental Management",495,11375.15,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23733,"Cyber Security-Confidential",659302,"Environmental Management",495,391.54,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23734,"Telecom Management",652131,"Environmental Management",495,81.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23735,"GIS-Geographic Information Ser",659290,"Environmental Management",495,29.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23736,"Telecom Management",652131,"Environmental Management",495,7.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23737,"Seat Charge",652072,"Environmental Management",495,268.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23738,"GIS-Geographic Information Ser",659290,"Environmental Management",495,214.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23739,"Telecom Management",652131,"Environmental Management",495,3.88,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23740,"Seat Charge",652072,"Environmental Management",495,895.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23741,"Telecom Management",652131,"Environmental Management",495,7.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23742,"Cyber Security-Baseline",659304,"Environmental Management",495,1798.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23743,"Seat Charge",652072,"Environmental Management",495,207.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23744,"Acrobat Pro Subscription",652393,"Environmental Management",495,138.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23745,"Remote IP Phone",652134,"Environmental Management",495,39.64,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23746,"Cyber Security-Baseline",659304,"Environmental Management",495,3849.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23747,"GIS-Geographic Information Ser",659290,"Environmental Management",495,30.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23748,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23749,"Telecom Management",652131,"Environmental Management",495,232.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23750,"Data Protection Services",653090,"Environmental Management",495,785.34,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23751,"Acrobat Pro Subscription",652393,"Environmental Management",495,24.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23752,"Cyber Security-Baseline",659304,"Environmental Management",495,168.6,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23753,"Vizio Subscriptions",652081,"Environmental Management",495,10.77,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23754,"WAN Management",652331,"Environmental Management",495,51.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23755,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23756,"GIS-Geographic Information Ser",659290,"Environmental Management",495,172.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23757,"PC Refresh Upgrade",653901,"Environmental Management",495,195.55,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23758,"Cyber Security-Baseline",659304,"Environmental Management",495,84.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23759,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23760,"Remote IP Phone",652134,"Environmental Management",495,95.52,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23761,"Cyber Security-Baseline",659304,"Environmental Management",495,112.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23762,"Telecom Management",652131,"Environmental Management",495,240.56,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23763,"Cellular Phone Service",652110,"Environmental Management",495,30.01,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23764,"GIS-Geographic Information Ser",659290,"Environmental Management",495,254.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23765,"Web Collaboration",659281,"Environmental Management",495,80.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23766,"Cellular Phone Service",652110,"Environmental Management",495,304.29,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23767,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23768,"Web Collaboration",659281,"Environmental Management",495,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23769,"Remote IP Phone",652134,"Environmental Management",495,24.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23770,"Remote IP Phone",652134,"Environmental Management",495,12.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23771,"Remote IP Phone",652134,"Environmental Management",495,89.08,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23772,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23773,"Seat Charge",652072,"Environmental Management",495,85.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23774,"Telephone - Centrex",652130,"Environmental Management",495,21.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23775,"Telecom Management",652131,"Environmental Management",495,116.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23776,"Microsoft Power BI",653095,"Environmental Management",495,28.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23777,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23778,"WAN Management",652331,"Environmental Management",495,51.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23779,"Web Collaboration",659281,"Environmental Management",495,24.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23780,"Seat Charge",652072,"Environmental Management",495,2012.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23781,"Seat Charge",652072,"Environmental Management",495,1304.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23782,"Remote IP Phone",652134,"Environmental Management",495,208.93,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23783,"Telecom Management",652131,"Environmental Management",495,34.92,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23784,"Data Storage",659270,"Environmental Management",495,956.46,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23785,"Remote IP Phone",652134,"Environmental Management",495,1448.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23786,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23787,"Remote IP Phone",652134,"Environmental Management",495,460.31,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23788,"Seat Charge",652072,"Environmental Management",495,2437.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23789,"Acrobat Pro Subscription",652393,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23790,"GIS-Geographic Information Ser",659290,"Environmental Management",495,808.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23791,"Telecom Management",652131,"Environmental Management",495,19.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23792,"Telecom Management",652131,"Environmental Management",495,15.52,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23793,"Data Circuits-On Network",652051,"Environmental Management",495,600.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23794,"Remote IP Phone",652134,"Environmental Management",495,3180.59,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23795,"Remote IP Phone",652134,"Environmental Management",495,562.96,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23796,"Cyber Security-Baseline",659304,"Environmental Management",495,140.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23797,"Acrobat Pro Subscription",652393,"Environmental Management",495,108.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23798,"Cloud Hosting Services",659264,"Environmental Management",495,7.14,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23799,"Remote IP Phone",652134,"Environmental Management",495,61.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23800,"MS Project Online Seat Charge",652079,"Environmental Management",495,5.53,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23801,"Acrobat Pro Subscription",652393,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23802,"PC Refresh Upgrade",653901,"Environmental Management",495,1645.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23803,"Cyber Security-Baseline",659304,"Environmental Management",495,1376.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23804,"Remote IP Phone",652134,"Environmental Management",495,12.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23805,"Telecom Management",652131,"Environmental Management",495,27.16,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23806,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23807,"Cyber Security-Baseline",659304,"Environmental Management",495,674.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23808,"Cellular Phone Service",652110,"Environmental Management",495,542.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23809,"Remote IP Phone",652134,"Environmental Management",495,535.66,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23810,"Cyber Security-Baseline",659304,"Environmental Management",495,309.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23811,"Cyber Security-Baseline",659304,"Environmental Management",495,84.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23812,"GIS-Geographic Information Ser",659290,"Environmental Management",495,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23813,"Web Collaboration",659281,"Environmental Management",495,4.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23814,"PC Refresh Upgrade",653901,"Environmental Management",495,32.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23815,"Telephone - Centrex",652130,"Environmental Management",495,42.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23816,"Cellular Phone Service",652110,"Environmental Management",495,911.72,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23817,"Cellular Phone Service",652110,"Environmental Management",495,68.46,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23818,"Web Collaboration",659281,"Environmental Management",495,8.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23819,"MS Project Online Seat Charge",652079,"Environmental Management",495,26.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23820,"Cellular Phone Service",652110,"Environmental Management",495,8803.77,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23821,"Cellular Phone Service",652110,"Environmental Management",495,38.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23822,"Seat Charge",652072,"Environmental Management",495,85.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23823,"Telephone - Centrex",652130,"Environmental Management",495,42.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23824,"Remote IP Phone",652134,"Environmental Management",495,26.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23825,"Large Project Management",659307,"Environmental Management",495,1350.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23826,"Microsoft Power BI",653095,"Environmental Management",495,14.24,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23827,"Telecom Management",652131,"Environmental Management",495,27.16,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23828,"GIS-Geographic Information Ser",659290,"Environmental Management",495,4223.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23829,"Acrobat Pro Subscription",652393,"Environmental Management",495,1122.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23830,"Cellular Phone Service",652110,"Environmental Management",495,1754.54,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23831,"Cloud Hosting Services",659264,"Environmental Management",495,115.53,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23832,"Microsoft Power BI",653095,"Environmental Management",495,56.96,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23833,"Virtual Server Hosting",659262,"Environmental Management",495,96.42,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23834,"Cyber Security-Baseline",659304,"Environmental Management",495,28.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23835,"Telecom Management",652131,"Environmental Management",495,2003.08,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23836,"Cellular Phone Service",652110,"Environmental Management",495,38.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23837,"Cellular Phone Service",652110,"Environmental Management",495,66.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23838,"PC Refresh Upgrade",653901,"Environmental Management",495,160.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23839,"Cellular Phone Service",652110,"Environmental Management",495,363.68,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23840,"Seat Charge",652072,"Environmental Management",495,5454.58,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23841,"CRM Online",659287,"Environmental Management",495,2893.94,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23842,"Seat Charge",652072,"Environmental Management",495,282.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23843,"Web Collaboration",659281,"Environmental Management",495,8.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23844,"Cyber Security-Baseline",659304,"Environmental Management",495,674.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23845,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23846,"Acrobat Pro Subscription",652393,"Environmental Management",495,108.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23847,"Telecom Management",652131,"Environmental Management",495,647.96,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23848,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,970.19,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23849,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,33082.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23850,"Telecom Management",652131,"FSSA Family Resources",500,0.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [23851,"Real Estate Rentals",590110,"FSSA Family Resources",500,6322.29,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [23852,"Payroll  Social Security",516003,"FSSA Family Resources",500,1124.82,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [23853,"Data Protection Services",653090,"FSSA Aging",498,0.49,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23854,"Det Furn - Individual Chairs",654712,"FSSA Aging",498,1.97,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23855,"Health Savings Account",519722,"FSSA Aging",498,42.36,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23856,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,6.88,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23857,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,5.91,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23858,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,2359.72,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [23859,"Cyber Security-Baseline",659304,"FSSA Aging",498,33.9,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23860,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,925642.31,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23861,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,25335.88,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [23862,"Web Collaboration",659281,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23863,"Prof Serv-Legal Services",531054,"FSSA Medicaid Policy and Plan",503,51.12,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23864,"Cyber Security-Confidential",659302,"FSSA Aging",498,21.47,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23865,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.71,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23866,"Health Savings Account",519722,"FSSA Aging",498,0.73,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23867,"Non Contracted Long Distance",652155,"FSSA Aging",498,0.16,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23868,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,3326.8,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23869,"Citrix",652370,"FSSA Aging",498,77.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23870,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [23871,"Data Protection Services",653090,"FSSA Family Resources",500,7.86,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [23872,"Anthem Vision",518800,"FSSA Family Resources",500,25.33,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [23873,"Network Services",652156,"FSSA Medicaid Policy and Plan",503,104.6,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23874,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,2.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23875,"ProgOp - Inspection",539137,"FSSA Medicaid Policy and Plan",503,564.71,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23876,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,125.55,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23877,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,5.0,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [23878,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,7083.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23879,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,21.32,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23880,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,353.14,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [23881,"Large Project Management",659307,"FSSA Medicaid Policy and Plan",503,542.54,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23882,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,101.36,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [23883,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,10489.71,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [23884,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,-9.6,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [23885,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,187.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23886,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,94.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23887,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,166.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23888,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,7353.77,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23889,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,16.06,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23890,"Data Circuits-On Network",652051,"FSSA Medicaid Policy and Plan",503,556.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23891,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,784.7,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [23892,"Payroll  Disability",519006,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [23893,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,11410.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23894,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,483.32,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [23895,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,102.88,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [23896,"Remote IP Phone",652134,"FSSA Aging",498,0.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23897,"Health Insurance",518161,"FSSA Family Resources",500,6299.52,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [23898,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [23899,"Data Protection Services",653090,"FSSA Family Resources",500,0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [23900,"AdmOp-Legal Ads",599030,"FSSA Aging",498,0.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23901,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,78657.59,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [23902,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,214.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23903,"Virtual Server Hosting",659262,"FSSA Family Resources",500,0.17,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [23904,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,982.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [23905,"InState Travel - Lodging",595130,"FSSA Aging",498,24.09,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23906,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,2031.83,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23907,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,428.97,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [23908,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,71.92,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23909,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,338.56,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23910,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,27761.85,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23911,"Cyber Security-Baseline",659304,"FSSA Aging",498,0.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23912,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,60.65,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [23913,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,121.46,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23914,"Seat Charge",652072,"FSSA Family Resources",500,7.14,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [23915,"Telecom Management",652131,"FSSA Family Resources",500,35.29,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [23916,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,923.1,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23917,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,2031.22,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23918,"Virtual Server Hosting",659262,"FSSA Family Resources",500,14.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [23919,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,8.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [23920,"Com & Train - TRAINING General",535014,"FSSA Medicaid Policy and Plan",503,473.28,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23921,"Microsoft Power BI",653095,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23922,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,902.05,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [23923,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,2837.61,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [23924,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2750.08,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23925,"InState Travel - Mileage",595110,"FSSA Aging",498,37.46,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23926,"Remote IP Phone",652134,"FSSA Aging",498,12.97,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23927,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,2572.06,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23928,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,8809.65,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [23929,"Microsoft Power BI",653095,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23930,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,6.77,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23931,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,60.31,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23932,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,269.88,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23933,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [23934,"Citrix",652370,"FSSA Family Resources",500,0.76,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [23935,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23936,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.43,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23937,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,67314.52,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23938,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,6.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [23939,"Large Project Management",659307,"FSSA Family Resources",500,466.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [23940,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,302.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23941,"Web Collaboration",659281,"FSSA Family Resources",500,0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [23942,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,452.77,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [23943,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,9.88,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23944,"Payroll  Social Security",516003,"FSSA Family Resources",500,13.97,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [23945,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,884.08,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23946,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,0.47,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23947,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,111.7,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23948,"Financial Application Services",659294,"FSSA Aging",498,7.59,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23949,"Data Storage",659270,"FSSA Aging",498,14.95,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23950,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,3112.93,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23951,"Data Storage",659270,"FSSA Medicaid Policy and Plan",503,5033.43,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23952,"AdmOp-Printing",599027,"FSSA Family Resources",500,0.07,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [23953,"Physical Server Hosting",659260,"FSSA Family Resources",500,0.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [23954,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,994.67,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23955,"Vizio Subscriptions",652081,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [23956,"Disaster Recovery",659052,"FSSA Family Resources",500,0.83,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [23957,"Case Serv - HlthMed - General",581186,"FSSA Aging",498,3.6,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23958,"Health Insurance",518161,"FSSA Aging",498,613.3,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23959,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,2774.48,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23960,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,1.67,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23961,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,2024.25,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23962,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23963,"Network Services",652156,"FSSA Disability and Rehab Svcs",497,304.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [23964,"Web Collaboration",659281,"FSSA Family Resources",500,8.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [23965,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,34.87,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23966,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,3300.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23967,"SpOp - Household WallCvr",547128,"FSSA Medicaid Policy and Plan",503,18.88,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23968,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,4.47,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23969,"WAN Management",652331,"FSSA Medicaid Policy and Plan",503,92.7,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23970,"Cellular Phone Service",652110,"FSSA Aging",498,11.59,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23971,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.05,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [23972,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,31.97,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23973,"Physical Server Hosting",659260,"FSSA Family Resources",500,17.83,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [23974,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,1046.25,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23975,"Seat Charge",652072,"FSSA Aging",498,1.59,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23976,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,14256.23,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23977,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,5.82,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23978,"WAN Management",652331,"FSSA Medicaid Policy and Plan",503,721.74,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23979,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,1.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23980,"MS Project Online Seat Charge",652079,"FSSA Aging",498,0.56,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23981,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,347.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23982,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,337.76,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23983,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,8.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23984,"Telecom Management",652131,"FSSA Aging",498,5.37,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23985,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,5905.45,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [23986,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,2.21,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23987,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,298.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [23988,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,0.96,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23989,"Physical Server Hosting",659260,"FSSA Family Resources",500,0.88,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [23990,"800# Service",652151,"FSSA Aging",498,0.49,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23991,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Aging",498,1.87,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23992,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,26125.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23993,"InState Travel - Per Diem&Meal",595120,"FSSA Aging",498,6.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [23994,"Microsoft Power BI",653095,"FSSA Disability and Rehab Svcs",497,30.82,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [23995,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,19060.67,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [23996,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,1100.59,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23997,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,1693.78,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [23998,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,2183.54,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [23999,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,8.65,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [24000,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,27054.77,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24001,"Det Furn - Individual Chairs",654712,"FSSA Medicaid Policy and Plan",503,664.5,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24002,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24003,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,126488.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24004,"Anthem Vision",518800,"FSSA Family Resources",500,0.28,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24005,"Payroll  PERF State Share",517005,"FSSA Aging",498,8.29,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24006,"WAN Management",652331,"FSSA Aging",498,0.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24007,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,46.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [24008,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,15.46,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24009,"Microsoft Power BI",653095,"FSSA Family Resources",500,0.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24010,"Data Circuits-On Network",652051,"FSSA Aging",498,1.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24011,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Aging",498,0.85,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24012,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,16109.72,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24013,"Acrobat Pro Subscription",652393,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24014,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,2211.29,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24015,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,283.31,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24016,"Cellular Phone Service",652110,"FSSA Aging",498,0.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24017,"WAN Management",652331,"FSSA Disability and Rehab Svcs",497,269.49,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [24018,"Health Insurance",518161,"FSSA Family Resources",500,84.5,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24019,"Database Hosting",659266,"FSSA Aging",498,40.37,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24020,"Payroll  Disability",519006,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24021,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,463.73,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24022,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,7227.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24023,"Vizio Subscriptions",652081,"FSSA Family Resources",500,0.37,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24024,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,101.55,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24025,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,311.43,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24026,"Office Equipment",555501,"FSSA Aging",498,0.36,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24027,"Computer software",555553,"FSSA Aging",498,3.99,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24028,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,30.58,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24029,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,96.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24030,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,575.64,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24031,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,25.92,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24032,"Remote IP Phone",652134,"FSSA Family Resources",500,1.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24033,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1617.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [24034,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,1806.96,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24035,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,2.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24036,"Health Insurance",518161,"FSSA Family Resources",500,6804.68,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24037,"AdmOp-Printing",599027,"FSSA Aging",498,1.48,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24038,"Database Hosting",659266,"FSSA Aging",498,1.18,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24039,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.75,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24040,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,6.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24041,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,182.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24042,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,4940.18,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24043,"Data Storage",659270,"FSSA Medicaid Policy and Plan",503,3.17,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24044,"Admin Op Management fees",592060,"FSSA Aging",498,0.35,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24045,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,200.07,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24046,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,0.04,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24047,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,12.12,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24048,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,82.48,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24049,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24050,"Payroll Salaries & Wages",510101,"FSSA Aging",498,73.99,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24051,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,15.9,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24052,"Data Protection Services",653090,"FSSA Medicaid Policy and Plan",503,0.45,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24053,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,27.76,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24054,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1804.27,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24055,"Vizio Subscriptions",652081,"FSSA Aging",498,0.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24056,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,7178.49,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24057,"800# Service",652151,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24058,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,267.74,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24059,"AdmOp-Printing",599027,"FSSA Family Resources",500,5.39,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24060,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,10759.35,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24061,"Office Equipment",555501,"FSSA Medicaid Policy and Plan",503,121.14,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24062,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24063,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,16929.78,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24064,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,229.9,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [24065,"Database Hosting",659266,"FSSA Family Resources",500,1.49,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24066,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,3030.14,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24067,"Database Hosting",659266,"FSSA Family Resources",500,120.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24068,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,432.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24069,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,402.1,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24070,"Disaster Recovery",659052,"FSSA Family Resources",500,16.83,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24071,"InState Travel - Board Member",595180,"FSSA Disability and Rehab Svcs",497,91.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [24072,"Data Storage",659270,"FSSA Family Resources",500,0.69,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24073,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24074,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,834.1,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24075,"Citrix",652370,"FSSA Family Resources",500,28.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24076,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,103642.96,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24077,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,4.36,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24078,"Remote IP Phone",652134,"FSSA Family Resources",500,82.7,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24079,"Payroll  Social Security",516003,"FSSA Aging",498,5.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24080,"Remote IP Phone",652134,"FSSA Family Resources",500,88.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24081,"Disaster Recovery",659052,"FSSA Family Resources",500,0.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24082,"Payroll  Social Security",516003,"FSSA Aging",498,199.99,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24083,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,210.25,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24084,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,10.61,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24085,"InState Travel - Board Member",595180,"FSSA Aging",498,0.09,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24086,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,79.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24087,"WebEx",659284,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24088,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,17.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [24089,"Health Savings Account",519722,"FSSA Family Resources",500,5.58,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24090,"Job Production",659210,"FSSA Family Resources",500,0.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24091,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,5.15,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24092,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,1.48,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24093,"Telephone - Remote",652137,"FSSA Aging",498,0.92,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24094,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,35.41,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24095,"Anthem Vision",518800,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24096,"Prog Op-Shredding Service",539027,"FSSA Aging",498,1.5,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24097,"Misc. Telecom Services",652157,"FSSA Medicaid Policy and Plan",503,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24098,"Web Collaboration",659281,"FSSA Aging",498,0.28,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24099,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,184.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24100,"Microsoft Power BI",653095,"FSSA Family Resources",500,35.16,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24101,"Cellular Phone Service",652110,"FSSA Family Resources",500,114.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24102,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,3608.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24103,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,760.07,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24104,"Off-Office Supplies",546002,"FSSA Aging",498,1.19,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24105,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24106,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24107,"Seat Charge",652072,"FSSA Family Resources",500,575.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24108,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,30.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24109,"Project Success Center",659303,"FSSA Aging",498,0.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24110,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,1344.13,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24111,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,4.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24112,"Job Production",659210,"FSSA Family Resources",500,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24113,"Mot Veh Ex - Gasoline",541002,"FSSA Aging",498,1.38,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24114,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,811.65,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24115,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24116,"Telephone - Centrex",652130,"FSSA Family Resources",500,29.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24117,"Telephone - Centrex",652130,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24118,"Com & Train - TRAINING General",535014,"FSSA Aging",498,1.41,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24119,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,52.73,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [24120,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,375.26,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [24121,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,4.28,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24122,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,324991.94,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24123,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,1517909.35,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24124,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,4078.31,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24125,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.33,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24126,"Seat Charge",652072,"FSSA Family Resources",500,855.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24127,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,75.32,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24128,"Citrix",652370,"FSSA Family Resources",500,61.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24129,"Data Circuits-On Network",652051,"FSSA Aging",498,14.36,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24130,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,0.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24131,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,35.37,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24132,"Data Protection Services",653090,"FSSA Family Resources",500,0.39,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24133,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,221.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [24134,"Citrix",652370,"FSSA Aging",498,0.31,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24135,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,24.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [24136,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,64.76,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24137,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,175.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [24138,"PHYSICIAN Services",580215,"FSSA Aging",498,1.37,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24139,"Payroll  PERF State Share",517005,"FSSA Aging",498,307.92,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24140,"Telecom Management",652131,"FSSA Family Resources",500,62.6,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24141,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,22.41,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24142,"Health Savings Account",519722,"FSSA Family Resources",500,444.14,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24143,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,8107.84,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24144,"Prof Serv - Office Management",531016,"FSSA Medicaid Policy and Plan",503,7449.97,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24145,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,206430.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24146,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Medicaid Policy and Plan",503,628.5,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24147,"Data Protection Services",653090,"FSSA Medicaid Policy and Plan",503,164.42,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24148,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,324.73,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [24149,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,3900.84,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24150,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,504.47,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24151,"InState Travel - Board Member",595180,"FSSA Medicaid Policy and Plan",503,31.31,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24152,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,5.99,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24153,"Payroll  Disability",519006,"FSSA Family Resources",500,0.61,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24154,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,7327.28,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24155,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,24.87,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24156,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,32.84,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24157,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,0.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24158,"Real Estate Rentals",590110,"FSSA Aging",498,375.79,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24159,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,12.99,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [24160,"Data Storage",659270,"FSSA Family Resources",500,55.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24161,"Prof Serv - Office Management",531016,"FSSA Aging",498,22.13,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24162,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,72.82,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24163,"Web Collaboration",659281,"FSSA Family Resources",500,5.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24164,"Payroll  Social Security",516003,"FSSA Family Resources",500,1746.84,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24165,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,29.47,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24166,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,1.26,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24167,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,4.97,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24168,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,1.28,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24169,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,72.29,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [24170,"Data Circuits-On Network",652051,"FSSA Medicaid Policy and Plan",503,4833.78,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24171,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,61.83,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24172,"Cellular Phone Service",652110,"FSSA Family Resources",500,1.42,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24173,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,66.55,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24174,"Off-Mailing Supplies",546023,"FSSA Aging",498,0.08,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24175,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,499.4,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24176,"SpOp - Household WallCvr",547128,"FSSA Disability and Rehab Svcs",497,54.93,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [24177,"Prof Serv-Legal Services",531054,"FSSA Aging",498,0.15,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24178,"Disaster Recovery",659052,"FSSA Aging",498,1.71,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24179,"Physical Server Hosting",659260,"FSSA Aging",498,21.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24180,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,18.14,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24181,"Anthem Vision",518800,"FSSA Aging",498,3.11,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24182,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,13.48,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24183,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,1257.45,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [24184,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,29469.42,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24185,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,20.84,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24186,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,431.64,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24187,"PHYSICIAN Services",580215,"FSSA Medicaid Policy and Plan",503,462.59,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24188,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,12609.41,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24189,"Main - Office Copier",533040,"FSSA Aging",498,1.57,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24190,"AdmOp-Printing",599027,"FSSA Aging",498,0.07,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24191,"WAN Management",652331,"FSSA Aging",498,2.14,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24192,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,155.74,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24193,"Telecom Management",652131,"FSSA Aging",498,0.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24194,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Aging",498,965.55,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24195,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,529.42,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24196,"Payroll  Life Insurance",518606,"FSSA Aging",498,2.74,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24197,"Data Storage",659270,"FSSA Family Resources",500,2.73,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24198,"Health Insurance",518161,"FSSA Aging",498,9.86,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24199,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,3.52,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24200,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,239.83,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24201,"ProgOp - Inspection",539137,"FSSA Aging",498,1.68,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24202,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,-3.3,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24203,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,0.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24204,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,13.29,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24205,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,6556.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24206,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,34.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24207,"Virtual Server Hosting",659262,"FSSA Family Resources",500,0.69,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24208,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,0.36,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24209,"Sec & Sfty - Guard Services",534050,"FSSA Aging",498,6.49,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24210,"Project Success Center",659303,"FSSA Medicaid Policy and Plan",503,85.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24211,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,4364.93,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24212,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,76.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24213,"Seat Charge",652072,"FSSA Aging",498,98.29,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24214,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,2278.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24215,"Network Services",652156,"FSSA Aging",498,0.29,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24216,"HR Application Services",659295,"FSSA Aging",498,17.93,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24217,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,0.1,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24218,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,310.27,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24219,"Virtual Server Hosting",659262,"FSSA Aging",498,14.68,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24220,"Health Savings Account",519722,"FSSA Family Resources",500,448.92,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24221,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,147.55,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24222,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,8066.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [24223,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,46.73,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [24224,"Database Hosting",659266,"FSSA Family Resources",500,5.92,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24225,"InState Travel - GroundTranspt",595150,"FSSA Aging",498,3.27,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24226,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,516.59,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24227,"PC Refresh Upgrade",653901,"FSSA Aging",498,0.9,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24228,"InState Travel - Lodging",595130,"FSSA Family Resources",500,57.22,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24229,"Acrobat Pro Subscription",652393,"FSSA Aging",498,1.28,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24230,"Cellular Phone Service",652110,"FSSA Family Resources",500,291.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24231,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,13589.54,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24232,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,582.57,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24233,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,365.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [24234,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,129.07,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24235,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.26,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24236,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Family Resources",500,1304999.37,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24237,"Case Serv - HlthMed - General",581186,"FSSA Medicaid Policy and Plan",503,1211.61,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209482,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24238,"Payroll  Disability",519006,"FSSA Aging",498,-0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24239,"SpOp - Household WallCvr",547128,"FSSA Aging",498,0.05,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24240,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,11.71,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-01T00:00:00",6258020,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [24241,"AdmOp-Printing",599027,"FSSA Family Resources",500,2676.3,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6212698,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [24242,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,989.28,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6236703,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24243,"Health Savings Account",519722,"Economic Development Corp",260,1249.13,"Personal Services and Fringe Benefits",2022,"General Government","IEDC SBA COVID-19",83359,"Federal Funds","2022-01-01T00:00:00",6215762,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",260],
    [24244,"Payroll  Employee Assistance",518901,"Early Child Learning",501,2.42,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6209416,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24245,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,45.5,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6236703,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24246,"Payroll Salaries & Wages",510101,"Child Services",502,2129.7,"Personal Services and Fringe Benefits",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-01-01T00:00:00",6215677,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24247,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,32500.35,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6206448,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [24248,"Energy - Electricity",520202,"Adjutant General",110,0.0,"Utilities",2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-01T00:00:00",6203687,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [24249,"Payroll  PERF State Share",517005,"FSSA Aging",498,1312.78,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6206448,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [24250,"Anthem Vision",518800,"FSSA Family Resources",500,23.06,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6214249,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500]
]}
